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.) |
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 175,776 | 16/03/2023 | XVFC/2022-23/P/75 | Expenditures | 40,901 | |||||||
Refund of Excess Payment | 16/03/2023 | XVFC/2022-23/P/76 | Expenditures | 23,719 | ||||||||||
Refund of Excess Payment | 31/03/2023 | XVFC/2022-23/P/77 | Expenditures | 179,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:52 AM. |