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.) |
30/11/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 196,470 | 29/11/2022 | XVFC/2022-23/P/85 | Expenditures | 196,470 | |||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/86 | Expenditures | 120,377 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/87 | Expenditures | 51,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:08 PM. |