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.) |
05/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 7,986 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 7,599 | ||||||||||
Refund of Excess Payment | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,169 | ||||||||||
Refund of Excess Payment | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,080 | ||||||||||
Refund of Excess Payment | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 21,900 | ||||||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/1 | Expenditures | 1,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:43 AM. |