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.) |
31/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 27,804 | 03/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,047 | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 58,068 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,410 | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 31,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:47 AM. |