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.) |
22/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 83,291 | 21/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
22/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 217,854 | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 432,713 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 517,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:39 AM. |