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.) |
01/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,620 | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 253,951 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 60,028 | ||||||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,620 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 225,616 | ||||||||||
Refund of Excess Payment | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 131,503 | ||||||||||
Refund of Excess Payment | 22/12/2022 | FFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:46 PM. |