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.) |
28/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 45,954 | 15/03/2023 | XVFC/2022-23/P/15 | Expenditures | 45,954 | |||||||
Refund of Excess Payment | 29/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 29/03/2023 | FFC/2022-23/P/4 | Expenditures | 45,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:51 AM. |