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.) |
18/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,234 | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 221,698 | |||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 88,559 | ||||||||||
Refund of Excess Payment | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 71,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:40 PM. |