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.) |
28/06/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,100 | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,590 | |||||||
Refund of Excess Payment | 27/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,780 | ||||||||||
Refund of Excess Payment | 27/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,514 | ||||||||||
Refund of Excess Payment | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:49 AM. |