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.) |
05/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 27,200 | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,595 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 9,286 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,360 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:35 PM. |