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.) |
27/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,963 | 26/08/2022 | XVFC/2022-23/P/11 | Expenditures | 89,728 | |||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/12 | Expenditures | 38,456 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/13 | Expenditures | 3,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:08 PM. |