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.) |
10/10/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 3,003 | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 43,524 | |||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,003 | ||||||||||
Refund of Excess Payment | 30/10/2022 | XVFC/2022-23/P/16 | Expenditures | 172,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:08 PM. |