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.) |
20/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 9,791 | 18/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 20,060 | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 72,731 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 28,320 | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 58,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:34:00 PM. |