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.) |
18/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 15,500 | 17/10/2022 | FFC/2022-23/P/1 | OB Cancellation | 16,815 | |||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/1 | Expenditures | 15,500 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:18 PM. |