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.) |
08/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 17,950 | 02/10/2022 | FFC/2022-23/P/23 | Expenditures | 6,771 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 17,950 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 17,950 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/4 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/10/2022 | FFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:36 PM. |