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.) |
05/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 142,348 | 04/02/2023 | XVFC/2022-23/P/53 | Expenditures | 142,348 | |||||||
Refund of Excess Payment | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 23,843 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/55 | Expenditures | 142,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:59 AM. |