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.) |
31/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 31,050 | 30/03/2023 | FFC/2022-23/P/6 | Receipt Cancellation | 4,419,000 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,003,950 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 1,035,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:17 PM. |