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.) |
08/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 1,632 | 07/07/2022 | FFC/2022-23/P/1 | Expenditures | 2,814 | |||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/1 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 24,673 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 4,560 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,632 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:59 AM. |