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.) |
04/10/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 21,358 | 03/10/2022 | XVFC/2022-23/P/1 | Expenditures | 12,260 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 21,830 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 21,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:41 AM. |