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.) |
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,550 | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 20,550 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 28,030 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:41 AM. |