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.) |
13/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 147,012 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 147,012 | 12/11/2022 | XVFC/2022-23/C/5 | 500,000 | ||||
13/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 147,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:28 PM. |