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.) |
21/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 6,552 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 13,675 | |||||||
21/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 18,700 | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 304,408 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 6,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:52 AM. |