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.) |
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 74,796 | 21/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,750 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 39,118 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 113,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:29:43 PM. |