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.) |
19/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 17,620 | |||||||
19/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,370 | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:33 PM. |