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/8 | Refund of Excess Payment | 32,898 | 29/11/2022 | XVFC/2022-23/P/75 | Expenditures | 32,898 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 355,585 | 29/11/2022 | XVFC/2022-23/P/76 | Expenditures | 355,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:02 AM. |