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.) |
30/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,768 | 29/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 23,278 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 50,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:38:29 AM. |