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.) |
03/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 49,400 | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 245,860 | |||||||
03/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 49,400 | Expenditures | ||||||||||
03/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 49,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:01 AM. |