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/8 | Refund of Excess Payment | 88,000 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 88,000 | |||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:57 AM. |