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.) |
02/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,686 | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 84,252 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 63,260 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,872 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,998 | ||||||||||
Refund of Excess Payment | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 10,686 | ||||||||||
Refund of Excess Payment | 30/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 30/07/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:29 AM. |