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.) |
20/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,982 | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 78,293 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,621 | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 28,022 | |||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 16,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:06 AM. |