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.) |
02/10/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 4,312 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,779 | |||||||
02/10/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 6,467 | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:37 PM. |