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.) |
08/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 116,788 | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 116,788 | |||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 116,788 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 116,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:19 PM. |