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.) |
22/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 2,600 | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,485 | |||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/31 | Expenditures | 375 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,600 | ||||||||||
Refund of Excess Payment | 21/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,600 | ||||||||||
Refund of Excess Payment | 24/11/2022 | FFC/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Refund of Excess Payment | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:54 AM. |