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.) |
27/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 195,700 | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 202,568 | |||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 195,700 | ||||||||||
Refund of Excess Payment | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 83,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:30 AM. |