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.) |
10/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 19,750 | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,247 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:18:57 AM. |