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.) |
19/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 11,000 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,990 | |||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,722 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 11,100 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 24/11/2022 | FFC/2022-23/P/6 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:20 PM. |