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.) |
06/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 238,383 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 238,383 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 238,383 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/7 | Expenditures | 318,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:03 AM. |