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.) |
21/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 5,603 | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 5,603 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 14,000 | 23/09/2022 | XVFC/2022-23/P/1 | Expenditures | 2,700 | |||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/2 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 23/09/2022 | XVFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:38 AM. |