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.) |
24/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 45,939 | 23/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 45,939 | |||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 45,939 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:58 AM. |