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.) |
25/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 68,200 | 23/05/2022 | FFC/2022-23/P/6 | Expenditures | 45,550 | |||||||
Refund of Excess Payment | 23/05/2022 | FFC/2022-23/P/7 | Expenditures | 29,000 | ||||||||||
Refund of Excess Payment | 23/05/2022 | FFC/2022-23/P/8 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,159 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 16,500 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 68,200 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,200 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:24 PM. |