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.) |
27/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 32,638 | 26/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,259 | |||||||
Refund of Excess Payment | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 107,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:02 AM. |