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.) |
16/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 197,300 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 91,847 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,600 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 197,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:11:39 AM. |