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.) |
07/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,576 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 119,600 | |||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 59,886 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 85,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:08:10 PM. |