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.) |
22/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 7,029 | 09/03/2023 | FFC/2022-23/P/5 | Expenditures | 14,484 | |||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 80,665 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/8 | Expenditures | 116,700 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/9 | Expenditures | 57,297 | ||||||||||
Refund of Excess Payment | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 29/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 15,950 | ||||||||||
Refund of Excess Payment | 29/03/2023 | FFC/2022-23/P/7 | Expenditures | 12,610 | ||||||||||
Refund of Excess Payment | 29/03/2023 | FFC/2022-23/P/8 | Expenditures | 692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:40 AM. |