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.) |
14/07/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 13,420 | 06/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 174,235 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 171,463 | ||||||||||
Refund of Excess Payment | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:27 AM. |