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.) |
31/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 45,430 | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 56,640 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 56,640 | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 45,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:45 PM. |