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.) |
24/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,370 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 23/06/2022 | FFC/2022-23/P/3 | Expenditures | 4,422 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 770 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,370 | ||||||||||
Refund of Excess Payment | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 28,140 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:21 PM. |