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.) |
18/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 75,705 | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 249,960 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 249,100 | ||||||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 51,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:18 PM. |