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.) |
06/01/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 49,987 | 05/01/2023 | FFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 05/01/2023 | XVFC/2022-23/P/1 | Expenditures | 49,987 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/2 | Expenditures | 49,987 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 22/01/2023 | XVFC/2022-23/P/4 | Expenditures | 9,800 | ||||||||||
Refund of Excess Payment | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:23 PM. |