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.) |
13/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 96,500 | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 135,100 | |||||||
Refund of Excess Payment | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 18/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:52 PM. |