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.) |
30/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 122,266 | 24/06/2022 | FFC/2022-23/P/2 | Expenditures | 359,837 | |||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/6 | Expenditures | 15,351 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/7 | Expenditures | 127,270 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/8 | Expenditures | 122,266 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 122,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:50 AM. |