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.) |
12/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 50,000 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | 03/07/2022 | XVFC/2022-23/C/1 | 55,619 | ||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | 03/07/2022 | XVFC/2022-23/C/2 | 146,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:47 PM. |