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.) |
18/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 454,859 | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 454,859 | |||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 422,264 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 454,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:08 AM. |