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.) |
05/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,686 | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 56,871 | |||||||
Refund of Excess Payment | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:20 PM. |