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.) |
18/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 40,000 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 246,218 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 246,218 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 246,218 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:18 PM. |