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.) |
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,448 | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,792 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/12 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:29 AM. |