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.) |
29/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 98,000 | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 195,900 | |||||||
29/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 97,900 | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 48,100 | |||||||
Refund of Excess Payment | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 48,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:32 PM. |