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.) |
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 52,705 | 05/05/2022 | XVFC/2022-23/P/31 | Expenditures | 35,878 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 52,705 | 05/05/2022 | XVFC/2022-23/P/32 | Expenditures | 52,705 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 52,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:59 AM. |