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.) |
06/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 50,000 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,857 | |||||||
06/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:35 PM. |