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.) |
01/02/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 11,070 | 10/02/2023 | XVFC/2022-23/P/228 | Expenditures | 302,467 | |||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/229 | Expenditures | 328,606 | ||||||||||
Refund of Excess Payment | 12/02/2023 | XVFC/2022-23/P/230 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:47 PM. |