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.) |
29/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 93,143 | 27/12/2022 | XVFC/2022-23/P/111 | Expenditures | 33,977 | |||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/112 | Expenditures | 93,143 | ||||||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/113 | Expenditures | 93,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:55 AM. |