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.) |
22/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 22,103 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 145,000 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 59,147 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 68,750 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:44 AM. |