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.) |
14/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
14/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 6,000 | 29/10/2022 | FFC/2022-23/P/10 | Expenditures | 565,039 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:07 AM. |