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/1 | Refund of Excess Payment | 275,088 | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 286,690 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 275,088 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 275,088 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:46 AM. |