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.) |
09/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 93,390 | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 93,390 | |||||||
26/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 93,350 | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 93,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:30 AM. |