Voucher Wise Summary Report
Opening Balance | 192,053 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3 | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 10,080 | |||||||
Refund of Excess Payment | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:32 AM. |