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.) |
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,800 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 22,800 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,225 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:29:24 AM. |