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.) |
17/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,892 | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 88,957 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 40,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:03 PM. |