Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 23,000 | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 129,477 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 325,910 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:30 AM. |