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.) |
26/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 16,600 | 25/08/2022 | XVFC/2022-23/P/50 | Expenditures | 16,600 | |||||||
26/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 14,936 | 25/08/2022 | XVFC/2022-23/P/51 | Expenditures | 20,390 | |||||||
26/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 20,390 | 25/08/2022 | XVFC/2022-23/P/52 | Expenditures | 14,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:07 AM. |