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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 295,000 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 297,000 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 297,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 295,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:30 PM. |