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.) |
02/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 36,800 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 24,546 | |||||||
28/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 36,800 | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,800 | |||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 36,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:20 AM. |