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.) |
22/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 195,000 | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 295,300 | |||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 195,000 | ||||||||||
Refund of Excess Payment | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:42 AM. |