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.) |
29/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 268,300 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 13,990 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 69,350 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 337,650 | |||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 337,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:45 AM. |