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.) |
10/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 8,712 | 09/11/2022 | XVFC/2022-23/P/4 | Expenditures | 14,662 | |||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,980 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 8,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:21 PM. |