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.) |
07/02/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 750 | 06/02/2023 | FFC/2022-23/P/70 | Expenditures | 6,250 | |||||||
26/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 18,038 | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 11,245 | |||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 7,639 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/37 | Expenditures | 35,838 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/38 | Expenditures | 10,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:54 PM. |