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.) |
16/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 115,200 | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 115,200 | |||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 115,200 | ||||||||||
Refund of Excess Payment | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:42 PM. |