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.) |
25/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,018 | 24/09/2022 | XVFC/2022-23/P/6 | Expenditures | 65,920 | |||||||
25/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,632 | 24/09/2022 | XVFC/2022-23/P/7 | Expenditures | 103,837 | |||||||
25/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 12,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:53 AM. |