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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 74,240 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,900 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 12,900 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,240 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 79,000 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 79,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:54 PM. |