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.) |
18/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 103,000 | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 104,000 | |||||||
Refund of Excess Payment | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 103,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | FFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:34 AM. |