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.) |
13/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,760 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 18,760 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 56,280 | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 56,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:38 PM. |