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.) |
04/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,400 | 02/09/2022 | XVFC/2022-23/P/3 | Expenditures | 47,537 | |||||||
04/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,400 | 02/09/2022 | XVFC/2022-23/P/4 | Expenditures | 37,057 | |||||||
Refund of Excess Payment | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:17 PM. |