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.) |
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 208,293 | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 736,659 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 200,409 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 208,293 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 536,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:03 AM. |