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.) |
20/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,500 | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 7,000 | |||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:03 AM. |