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.) |
24/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,385 | 12/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,508 | |||||||
24/08/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 3,265 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,385 | |||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:29 AM. |