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.) |
01/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 18,792 | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 42,120 | |||||||
01/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 14,256 | Expenditures | ||||||||||
07/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 9,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:27 PM. |