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.) |
29/07/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 18,000 | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 27,050 | |||||||
30/07/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 27,050 | 29/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:34 AM. |