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.) |
04/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 84,245 | 03/12/2022 | XVFC/2022-23/P/67 | Expenditures | 84,245 | |||||||
04/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 23,200 | 03/12/2022 | XVFC/2022-23/P/68 | Expenditures | 23,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:27 AM. |