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.) |
27/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 11,200 | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 11,200 | |||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 84,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:23 AM. |