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.) |
08/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 1,888 | 07/10/2022 | FFC/2022-23/P/23 | Expenditures | 6,375 | |||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 15,872 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,888 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,888 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 2,180 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,591 | ||||||||||
Refund of Excess Payment | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 2,010 | ||||||||||
Refund of Excess Payment | 25/10/2022 | FFC/2022-23/P/24 | Expenditures | 6,827 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/39 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 25/10/2022 | XVFC/2022-23/P/40 | Expenditures | 9,990 | ||||||||||
Refund of Excess Payment | 27/10/2022 | XVFC/2022-23/P/41 | Expenditures | 7,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:52 PM. |