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.) |
24/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 60,480 | 23/11/2022 | FFC/2022-23/P/8 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 23/11/2022 | FFC/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 60,480 | ||||||||||
Refund of Excess Payment | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 119,500 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 60,480 | ||||||||||
Refund of Excess Payment | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 60,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:10 AM. |