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.) |
30/07/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 138,000 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 188,000 | 29/07/2022 | XVFC/2022-23/C/1 | 242,857 | ||||
30/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 50,000 | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 188,000 | 29/07/2022 | XVFC/2022-23/C/2 | 341,472 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:41 AM. |