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.) |
07/07/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 378,117 | 06/07/2022 | FFC/2022-23/P/2 | Expenditures | 44,750 | 06/07/2022 | XVFC/2022-23/J/1 | 250,000 | ||||
Refund of Excess Payment | 06/07/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,002 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 378,117 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 32,679 | ||||||||||
Refund of Excess Payment | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,750 | ||||||||||
Refund of Excess Payment | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 378,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:44 AM. |