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.) |
13/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 18,000 | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,442 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 961 | ||||||||||
Refund of Excess Payment | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 31,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:17 PM. |