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.) |
28/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 66,700 | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 79,700 | |||||||
28/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 13,000 | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 52,140 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,500 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,600 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 15,600 | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 47,000 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:59 AM. |