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.) |
02/02/2023 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
16/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 49,300 | 15/02/2023 | FFC/2022-23/P/1 | Expenditures | 49,300 | |||||||
16/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,000 | 15/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:26 AM. |