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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 194,955 | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 228,001 | |||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 194,955 | ||||||||||
Refund of Excess Payment | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,120 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 558 | ||||||||||
Refund of Excess Payment | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 195,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:08:39 AM. |