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.) |
27/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 66,250 | 02/03/2023 | XVFC/2022-23/P/2 | Expenditures | 26,350 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/3 | Expenditures | 26,350 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 25,925 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 64,900 | ||||||||||
Refund of Excess Payment | 20/03/2023 | FFC/2022-23/P/1 | Expenditures | 25,925 | ||||||||||
Refund of Excess Payment | 20/03/2023 | FFC/2022-23/P/2 | Expenditures | 25,925 | ||||||||||
Refund of Excess Payment | 26/03/2023 | FFC/2022-23/P/3 | Expenditures | 177,304 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/6 | Expenditures | 151,474 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/7 | Expenditures | 151,474 | ||||||||||
Refund of Excess Payment | 26/03/2023 | XVFC/2022-23/P/8 | Expenditures | 66,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:34 PM. |