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.) |
09/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 300,120 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 300,120 | |||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 300,120 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:52 AM. |