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.) |
12/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 11/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/09/2022 | FFC/2022-23/P/5 | Expenditures | 191,979 | ||||||||||
Refund of Excess Payment | 29/09/2022 | FFC/2022-23/P/6 | Expenditures | 191,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:09 AM. |