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.) |
25/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 6,600 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 88,341 | |||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 206,287 | ||||||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:39 AM. |