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.) |
19/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 19,700 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,500 | |||||||
Refund of Excess Payment | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,700 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:45 AM. |