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.) |
24/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 97,966 | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 97,966 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 97,966 | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 97,966 | |||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 97,966 | ||||||||||
Refund of Excess Payment | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 97,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:12 AM. |