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.) |
26/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,000 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 26,800 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 26,800 | |||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:00 PM. |