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.) |
01/08/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,500 | 14/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 149,523 | |||||||
Refund of Excess Payment | 14/08/2022 | FFC/2022-23/P/2 | Expenditures | 442,903 | ||||||||||
Refund of Excess Payment | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 149,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:16 PM. |