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.) |
04/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,067 | 03/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 13,000 | |||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 27,565 | ||||||||||
Refund of Excess Payment | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 135,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:12 AM. |