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.) |
06/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 15,725 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 58,925 | |||||||
06/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 58,925 | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 59,925 | |||||||
Refund of Excess Payment | 07/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:43 PM. |