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.) |
20/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,508 | 04/10/2022 | GPMKHA/2022-23/P/4 | Expenditures | 33,250 | |||||||
20/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,324 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 271,700 | |||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 56,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:13 PM. |