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.) |
02/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 97,142 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 85,000 | 01/11/2022 | XVFC/2022-23/C/3 | 500,000 | ||||
Refund of Excess Payment | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 97,142 | 01/11/2022 | XVFC/2022-23/C/4 | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:32 AM. |