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.) |
21/12/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,875 | 07/12/2022 | FFC/2022-23/P/2 | Expenditures | 4,901 | |||||||
Refund of Excess Payment | 07/12/2022 | FFC/2022-23/P/3 | Expenditures | 6,650 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/30 | Expenditures | 42,286 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/31 | Expenditures | 45,312 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/32 | Expenditures | 25,323 | ||||||||||
Refund of Excess Payment | 07/12/2022 | XVFC/2022-23/P/33 | Expenditures | 40,614 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 27,391 | ||||||||||
Refund of Excess Payment | 20/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,875 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 12,875 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 173,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:03 AM. |