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.) |
20/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,348 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 18,348 | |||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 18,348 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 61,000 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:15 AM. |