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.) |
01/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 52,609 | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 34,466 | |||||||
Refund of Excess Payment | 12/08/2022 | XVFC/2022-23/P/24 | Expenditures | 29,072 | ||||||||||
Refund of Excess Payment | 19/08/2022 | XVFC/2022-23/P/25 | Expenditures | 52,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:36 PM. |