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.) |
03/11/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 64,000 | 03/11/2022 | FFC/2022-23/P/10 | Expenditures | 47,000 | |||||||
03/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 35,500 | 22/11/2022 | FFC/2022-23/P/11 | Expenditures | 49,500 | |||||||
04/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 40,000 | Expenditures | ||||||||||
04/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:13 PM. |