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.) |
05/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 64,286 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 92,698 | |||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 64,286 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 46,928 | ||||||||||
Refund of Excess Payment | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 17,486 | ||||||||||
Refund of Excess Payment | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 64,286 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 46,709 | ||||||||||
Refund of Excess Payment | 29/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 11,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:52 PM. |