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.) |
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,897 | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 151,265 | |||||||
02/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 71,302 | Expenditures | ||||||||||
02/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 33,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:21 AM. |