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.) |
24/08/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,600 | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 6,270 | |||||||
Refund of Excess Payment | 26/08/2022 | FFC/2022-23/P/1 | Expenditures | 8,850 | ||||||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:27 AM. |