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.) |
23/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 71,012 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 80,430 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 71,012 | 22/07/2022 | XVFC/2022-23/P/7 | Expenditures | 91,631 | |||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 71,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:22 AM. |