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.) |
06/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 7,200 | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,200 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 99,485 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 99,670 | ||||||||||
Refund of Excess Payment | 07/11/2022 | FFC/2022-23/P/1 | Expenditures | 10,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:30 PM. |