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.) |
11/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 71,438 | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 72,166 | |||||||
Refund of Excess Payment | 21/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/08/2022 | XVFC/2022-23/P/26 | Expenditures | 71,438 | ||||||||||
Refund of Excess Payment | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:32 AM. |