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.) |
03/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 15,000 | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 17,350 | |||||||
10/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 15,000 | 02/11/2022 | XVFC/2022-23/P/52 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:37 PM. |