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.) |
19/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 119,800 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 164,623 | |||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 119,800 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 64,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:14 AM. |