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.) |
03/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,112 | 01/11/2022 | XVFC/2022-23/P/8 | Expenditures | 16,000 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,782 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:24 PM. |