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.) |
26/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,555 | 02/08/2022 | FFC/2022-23/P/12 | Expenditures | 122,327 | |||||||
26/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,345 | 02/08/2022 | FFC/2022-23/P/13 | Expenditures | 61,141 | |||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 7,345 | ||||||||||
Refund of Excess Payment | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 7,555 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:43:42 AM. |