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/2 | Refund of Excess Payment | 8,687 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,612 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 95,389 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 95,389 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 95,612 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:49 PM. |