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.) |
12/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 45,600 | 11/02/2023 | XVFC/2022-23/P/31 | Expenditures | 198,000 | |||||||
12/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 62,400 | 13/02/2023 | XVFC/2022-23/P/32 | Expenditures | 198,000 | |||||||
12/02/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:06:46 AM. |