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.) |
14/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,538 | 08/01/2023 | XVFC/2022-23/P/4 | Expenditures | 66,641 | |||||||
Refund of Excess Payment | 08/01/2023 | XVFC/2022-23/P/5 | Expenditures | 39,176 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 31,341 | ||||||||||
Refund of Excess Payment | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 1,671 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 13/01/2023 | FFC/2022-23/P/1 | Expenditures | 56,758 | ||||||||||
Refund of Excess Payment | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 38,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:04 AM. |