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.) |
02/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 198,828 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,564 | 17/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:40 AM. |