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.) |
11/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 306,831 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 223,125 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 306,831 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 306,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:44 PM. |