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.) |
05/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,300 | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,447 | |||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,720 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 28,560 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 48,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:17 AM. |