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.) |
24/12/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
24/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,000 | 23/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
Refund of Excess Payment | 23/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:09 PM. |