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.) |
11/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,798 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,798 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 33,000 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:53 AM. |