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.) |
02/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 01/08/2022 | XVFC/2022-23/P/35 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/36 | Expenditures | 132,000 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 01/08/2022 | XVFC/2022-23/P/38 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:27 AM. |