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 | 60,500 | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 186,417 | |||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,700 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,500 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:17 PM. |