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.) |
20/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 10 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | |||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,205 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/3 | Expenditures | 23,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:45:50 AM. |