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.) |
10/12/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 19,430 | 09/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,650 | |||||||
10/12/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 16,350 | 09/12/2022 | XVFC/2022-23/P/17 | Expenditures | 16,350 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:58 PM. |