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.) |
04/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 126,000 | 03/03/2023 | XVFC/2022-23/P/29 | Expenditures | 126,000 | |||||||
06/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 126,000 | 05/03/2023 | XVFC/2022-23/P/30 | Expenditures | 126,000 | |||||||
14/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 126,000 | 13/03/2023 | XVFC/2022-23/P/31 | Expenditures | 126,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:40 AM. |