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.) |
26/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 186,741 | 13/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 186,741 | ||||||||||
Refund of Excess Payment | 25/01/2023 | XVFC/2022-23/P/20 | Expenditures | 137,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:15 PM. |