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.) |
30/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,237 | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 346,463 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 68,508 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 259,664 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 12,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:45 PM. |