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.) |
29/06/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 44,943 | 28/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 44,943 | ||||||||||
Refund of Excess Payment | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:36 AM. |