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.) |
10/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 59,000 | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 59,000 | |||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 59,000 | ||||||||||
Refund of Excess Payment | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:44 PM. |