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.) |
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 27,500 | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 65,100 | |||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 91,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | FFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | FFC/2022-23/P/9 | Expenditures | 8,300 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:51 AM. |