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/5 | Refund of Excess Payment | 238,396 | 31/03/2023 | XVFC/2022-23/P/40 | Expenditures | 238,396 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 118,150 | 31/03/2023 | XVFC/2022-23/P/41 | Expenditures | 118,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:07 AM. |