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.) |
09/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 50,400 | 08/08/2022 | FFC/2022-23/P/1 | Expenditures | 47,870 | |||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 31,966 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 105,600 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 100,232 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 65,952 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 25,437 | ||||||||||
Refund of Excess Payment | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 31,392 | ||||||||||
Refund of Excess Payment | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:53 PM. |