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.) |
15/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 14,500 | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 22,500 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/28 | Expenditures | 14,500 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:02 PM. |