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.) |
29/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,488 | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 29,326 | |||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 32,232 | ||||||||||
Refund of Excess Payment | 24/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,440 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:23 PM. |