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.) |
01/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,200 | 27/12/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,150 | ||||||||||
Refund of Excess Payment | 28/12/2022 | FFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:39 AM. |