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.) |
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 8,400 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,400 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,000 | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,055 | |||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:14 AM. |