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.) |
30/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 8,760 | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 62,990 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 13,420 | 26/06/2022 | XVFC/2022-23/P/2 | Expenditures | 34,020 | |||||||
Refund of Excess Payment | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 8,760 | ||||||||||
Refund of Excess Payment | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 13,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:34 AM. |