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.) |
10/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,940 | 07/02/2023 | XVFC/2022-23/P/1 | Expenditures | 4,940 | |||||||
22/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,600 | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 4,940 | |||||||
Refund of Excess Payment | 21/02/2023 | FFC/2022-23/P/1 | Expenditures | 19,600 | ||||||||||
Refund of Excess Payment | 21/02/2023 | FFC/2022-23/P/2 | Expenditures | 14,970 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:06 AM. |