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.) |
19/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 32,400 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 198,892 | |||||||
24/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,400 | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 32,400 | |||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:29 AM. |