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.) |
02/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 1,428 | 01/02/2023 | FFC/2022-23/P/14 | Expenditures | 22,000 | |||||||
02/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,800 | 01/02/2023 | XVFC/2022-23/P/31 | Expenditures | 15,900 | |||||||
Refund of Excess Payment | 01/02/2023 | XVFC/2022-23/P/32 | Expenditures | 12,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:23 PM. |