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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 41,423 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 41,858 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 41,858 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,423 | |||||||
Refund of Excess Payment | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:57 PM. |