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.) |
28/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 57,853 | 27/03/2023 | FFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/91 | Expenditures | 92,985 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/92 | Expenditures | 92,985 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/93 | Expenditures | 57,853 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/94 | Expenditures | 66,197 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/95 | Expenditures | 57,853 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/96 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:27 PM. |