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.) |
27/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 311,420 | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 311,420 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 311,420 | 29/12/2022 | XVFC/2022-23/P/35 | Expenditures | 311,420 | |||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 311,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:10 AM. |