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.) |
05/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,500 | 04/02/2023 | XVFC/2022-23/P/22 | Expenditures | 25,500 | |||||||
05/02/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 25,500 | 04/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,500 | |||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/24 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 25,500 | ||||||||||
Refund of Excess Payment | 15/02/2023 | FFC/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 15/02/2023 | FFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 15/02/2023 | FFC/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 15/02/2023 | FFC/2022-23/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:39 PM. |