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.) |
15/10/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 5,000 | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 28,180 | |||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/40 | Expenditures | 79,200 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 121,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/42 | Expenditures | 118,000 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/43 | Expenditures | 102,340 | ||||||||||
Refund of Excess Payment | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:50 AM. |