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.) |
21/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 13,284 | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 284,797 | |||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 13,284 | ||||||||||
Refund of Excess Payment | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 17,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:16 PM. |