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.) |
02/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,120 | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 6,120 | |||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,120 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/27 | Expenditures | 22,644 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:23 PM. |