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.) |
21/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,850 | 20/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,780 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 19,850 | 20/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,780 | |||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:04 AM. |