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.) |
02/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,200 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 8,982 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 29,400 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 52,456 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,400 | ||||||||||
Refund of Excess Payment | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:36 AM. |