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.) |
22/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,284 | 21/09/2022 | XVFC/2022-23/P/12 | Expenditures | 70,356 | |||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/13 | Expenditures | 29,580 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:25 AM. |