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.) |
29/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 68,150 | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 73,500 | 20/03/2023 | XVFC/2022-23/C/1 | 423,628 | ||||
Refund of Excess Payment | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 114,200 | 20/03/2023 | XVFC/2022-23/C/2 | 724,362 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:47 AM. |