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.) |
27/06/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 254,796 | 25/06/2022 | XVFC/2022-23/P/3 | Expenditures | 118,950 | |||||||
27/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 62,455 | 26/06/2022 | XVFC/2022-23/P/4 | Expenditures | 254,796 | |||||||
27/06/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 118,950 | 26/06/2022 | XVFC/2022-23/P/5 | Expenditures | 62,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:17:48 PM. |