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 | 42,000 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 37,000 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 15,000 | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:20 PM. |