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.) |
11/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 72,668 | 10/10/2022 | XVFC/2022-23/P/47 | Expenditures | 72,668 | |||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 56,287 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 55,735 | ||||||||||
Refund of Excess Payment | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 65,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:35 PM. |