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.) |
05/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 103,070 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 103,070 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 150,662 | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 150,662 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 47,000 | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 47,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:14 PM. |