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.) |
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 17,170 | 07/05/2022 | FFC/2022-23/P/3 | Expenditures | 41,398 | |||||||
Refund of Excess Payment | 07/05/2022 | FFC/2022-23/P/4 | Expenditures | 27,362 | ||||||||||
Refund of Excess Payment | 07/05/2022 | FFC/2022-23/P/5 | Expenditures | 226,664 | ||||||||||
Refund of Excess Payment | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,170 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 93,002 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 33,556 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 34,751 | ||||||||||
Refund of Excess Payment | 26/05/2022 | XVFC/2022-23/P/8 | Expenditures | 45,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:33 AM. |