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.) |
29/01/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 68,652 | 27/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
29/01/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 118,325 | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 186,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:21 AM. |