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.) |
08/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 11,684 | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 161,384 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 24,660 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 73,797 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 73,797 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 36,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:43 PM. |