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.) |
09/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 353,338 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 50,550 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 353,338 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 304,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:21:57 PM. |