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/7 | Refund of Excess Payment | 101,922 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 46,257 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,586 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 101,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:49 AM. |