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 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,600 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 134,000 | |||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:25:28 AM. |