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.) |
30/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 502,326 | 26/12/2022 | XVFC/2022-23/P/1 | Expenditures | 170,460 | |||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/2 | Expenditures | 1,565,622 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/3 | Expenditures | 9,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:24 AM. |