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.) |
04/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 212,130 | 03/11/2022 | XVFC/2022-23/P/139 | Expenditures | 220,782 | |||||||
Refund of Excess Payment | 08/11/2022 | XVFC/2022-23/P/140 | Expenditures | 212,130 | ||||||||||
Refund of Excess Payment | 12/11/2022 | XVFC/2022-23/P/141 | Expenditures | 220,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:56 AM. |