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.) |
28/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,000 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 195,200 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
28/06/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,000 | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:02 PM. |