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.) |
06/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,500 | 05/09/2022 | FFC/2022-23/P/3 | Expenditures | 9,900 | |||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,500 | ||||||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 17,800 | ||||||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:45 AM. |