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.) |
29/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 198,000 | 28/09/2022 | XVFC/2022-23/P/43 | Expenditures | 198,000 | |||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/44 | Expenditures | 346,500 | ||||||||||
Refund of Excess Payment | 28/09/2022 | XVFC/2022-23/P/45 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:44 PM. |