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.) |
31/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 129,898 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 37,135 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 129,898 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 246,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:24 AM. |