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.) |
18/08/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 59,707 | 02/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 21,041 | |||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/13 | Expenditures | 59,707 | ||||||||||
Refund of Excess Payment | 17/08/2022 | XVFC/2022-23/P/14 | Expenditures | 49,661 | ||||||||||
Refund of Excess Payment | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 59,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:13 AM. |