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.) |
27/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 40,508 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 42,350 | |||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,508 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 41,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:30:00 AM. |