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.) |
08/02/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 82,210 | 07/02/2023 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 82,210 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 82,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:49 AM. |