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.) |
18/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,560 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 5,644 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,560 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:43 AM. |