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.) |
25/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 64,725 | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 229,472 | |||||||
25/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 63,485 | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 63,485 | |||||||
Refund of Excess Payment | 24/03/2023 | XVFC/2022-23/P/47 | Expenditures | 64,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:40 AM. |