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.) |
23/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 16,128 | 03/06/2022 | FFC/2022-23/P/7 | Expenditures | 52,381 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 173,926 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 44,370 | |||||||
Refund of Excess Payment | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 45,980 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 173,926 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 55,250 | ||||||||||
Refund of Excess Payment | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 16,128 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 173,926 | ||||||||||
Refund of Excess Payment | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:33 PM. |