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.) |
01/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 88 | 13/07/2022 | XVFC/2022-23/P/10 | Expenditures | 40,140 | |||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 32,250 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 20,100 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 57,650 | ||||||||||
Refund of Excess Payment | 13/07/2022 | XVFC/2022-23/P/9 | Expenditures | 10,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:03 AM. |