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.) |
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 396,000 | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 145,723 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 191,320 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 387,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:42:05 AM. |