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.) |
14/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,755 | 11/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 90,628 | |||||||
Refund of Excess Payment | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,755 | ||||||||||
Refund of Excess Payment | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:29 PM. |