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.) |
30/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 124,200 | 29/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 74,967 | |||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/2 | Expenditures | 195,159 | ||||||||||
Refund of Excess Payment | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 124,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:55:53 AM. |