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.) |
03/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 192,000 | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 192,000 | ||||||||||
Refund of Excess Payment | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:21 AM. |