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.) |
16/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,600 | 15/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 88,654 | |||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 324,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:58 AM. |