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.) |
26/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,100 | 02/08/2022 | XVFC/2022-23/P/4 | Expenditures | 132,650 | |||||||
Refund of Excess Payment | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 800 | ||||||||||
Refund of Excess Payment | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:33 AM. |