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.) |
02/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 16,000 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 41,234 | |||||||
02/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 8,000 | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 67,683 | |||||||
Refund of Excess Payment | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 58,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:53 PM. |