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.) |
30/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 70,747 | 29/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 38,970 | ||||||||||
Refund of Excess Payment | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 84,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:45 PM. |