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.) |
29/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,000 | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 122,895 | |||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:17:06 PM. |