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.) |
24/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 34,883 | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 5,536 | |||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 104,918 | ||||||||||
Refund of Excess Payment | 27/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 68,738 | ||||||||||
Refund of Excess Payment | 27/01/2023 | XVFC/2022-23/P/11 | Expenditures | 324,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:35 PM. |