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.) |
16/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 07/08/2022 | XVFC/2022-23/P/1 | Expenditures | 7,871 | |||||||
Refund of Excess Payment | 07/08/2022 | XVFC/2022-23/P/2 | Expenditures | 16,714 | ||||||||||
Refund of Excess Payment | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,889 | ||||||||||
Refund of Excess Payment | 15/08/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:42 PM. |