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.) |
16/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 953,720 | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 953,720 | |||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 953,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:55 AM. |