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.) |
25/06/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 28,946 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 33,566 | 22/06/2022 | XVFC/2022-23/C/3 | 21,997 | ||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,946 | 22/06/2022 | XVFC/2022-23/C/4 | 225,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:50 PM. |