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.) |
06/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 20,000 | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 65,400 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,856 | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/27 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:29 AM. |