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.) |
15/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 36,884 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,666 | |||||||
Refund of Excess Payment | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,690 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 96,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:26 AM. |