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.) |
01/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,200 | 03/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 25,200 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,508 | 03/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 10,508 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,508 | 03/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 10,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:41 AM. |