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.) |
02/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 248,000 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 248,000 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 248,000 | 14/12/2022 | XVFC/2022-23/P/5 | Expenditures | 248,000 | |||||||
23/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 248,000 | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 248,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:54:46 AM. |