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.) |
29/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 6,532 | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,532 | |||||||
Refund of Excess Payment | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,532 | ||||||||||
Refund of Excess Payment | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:34 AM. |