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.) |
24/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 40,000 | 23/11/2022 | FFC/2022-23/P/3 | Expenditures | 1,423.7 | |||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:19 AM. |