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.) |
21/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,632 | 04/07/2022 | FFC/2022-23/P/3 | Expenditures | 1,440 | |||||||
Refund of Excess Payment | 15/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 43,656 | ||||||||||
Refund of Excess Payment | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 17,340 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,531 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 10,437 | ||||||||||
Refund of Excess Payment | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:31 PM. |