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.) |
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 24,008 | 04/05/2022 | XVFC/2022-23/P/17 | Expenditures | 29,120 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 39,700 | 04/05/2022 | XVFC/2022-23/P/18 | Expenditures | 24,008 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 29,120 | 04/05/2022 | XVFC/2022-23/P/19 | Expenditures | 39,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:05 PM. |