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.) |
17/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 5,000 | 04/07/2022 | FFC/2022-23/P/6 | Expenditures | 44,000 | |||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 71,444 | ||||||||||
Refund of Excess Payment | 16/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:27 AM. |