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/7 | Refund of Excess Payment | 1,170 | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,170 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,260 | ||||||||||
Refund of Excess Payment | 10/11/2022 | FFC/2022-23/P/7 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:39 AM. |