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.) |
30/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 20,456 | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 20,456 | |||||||
30/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 20,456 | 29/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,456 | |||||||
30/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,456 | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 20,456 | |||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 31,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:15 PM. |