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.) |
15/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 2,769 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 255,820 | |||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 242,428 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 220,898 | ||||||||||
Refund of Excess Payment | 14/07/2022 | FFC/2022-23/P/1 | Expenditures | 96,588 | ||||||||||
Refund of Excess Payment | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 130,296 | ||||||||||
Refund of Excess Payment | 23/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 253,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:37 AM. |