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.) |
24/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 9,000 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,500 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,500 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
24/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:53 PM. |