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/3 | Refund of Excess Payment | 346,864 | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 346,864 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 43,227 | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 43,227 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 45,329 | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 45,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:10 AM. |