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.) |
06/05/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 3,000 | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 24,850 | |||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/33 | Expenditures | 9,750 | ||||||||||
Refund of Excess Payment | 05/05/2022 | XVFC/2022-23/P/34 | Expenditures | 5,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:40 AM. |