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.) |
06/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,100 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 62,419 | |||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/3 | Expenditures | 54,435 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,100 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 31,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:12 AM. |