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.) |
05/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 72,000 | 04/08/2022 | FFC/2022-23/P/4 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Refund of Excess Payment | 08/08/2022 | FFC/2022-23/P/5 | Expenditures | 6,119 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 45,100 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 12,100 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,150 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:46 AM. |