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 | 2,100 | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 39,648 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,100 | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 10,500 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
28/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:13 PM. |