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.) |
25/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,500 | 06/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,866 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 112,783 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 92,880 | ||||||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 94,188 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,877 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:39 AM. |