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.) |
10/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,000 | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:50 AM. |