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.) |
30/11/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,650 | 30/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 30/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,650 | ||||||||||
Refund of Excess Payment | 30/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:37 PM. |