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.) |
12/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,400 | 11/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,000 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 1,785 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:03:25 AM. |