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.) |
15/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 82,152 | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 52,000 | |||||||
Refund of Excess Payment | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 82,326 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:18:27 PM. |