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.) |
14/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
14/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 31,843 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:22 PM. |