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.) |
17/12/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,400 | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,500 | |||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 89,785 | ||||||||||
Refund of Excess Payment | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:06 PM. |