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.) |
27/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,685 | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 21,150 | |||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/8 | Expenditures | 10,685 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:47 AM. |