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.) |
02/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 152,874 | 01/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 01/05/2022 | FFC/2022-23/P/1 | Expenditures | 29,045 | ||||||||||
Refund of Excess Payment | 01/05/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 152,874 | ||||||||||
Refund of Excess Payment | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 151,871 | ||||||||||
Refund of Excess Payment | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:45 AM. |