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.) |
23/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,000 | 17/07/2022 | XVFC/2022-23/P/36 | Expenditures | 98,480 | |||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:21 AM. |