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.) |
09/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 188,000 | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 188,000 | |||||||
16/02/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 188,000 | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 188,000 | |||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/15 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:12 AM. |