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.) |
26/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 90,492 | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 67,121 | |||||||
Refund of Excess Payment | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 90,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:12 PM. |