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.) |
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 38,000 | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 38,000 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,940 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:37 AM. |