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.) |
07/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | 06/11/2022 | XVFC/2022-23/P/6 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:02 AM. |