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.) |
20/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 875 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 10,270 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,980 | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 600 | |||||||
20/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 81,670 | 17/01/2023 | FFC/2022-23/P/5 | Expenditures | 15,925 | |||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 81,670 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 875 | ||||||||||
Refund of Excess Payment | 19/01/2023 | XVFC/2022-23/P/21 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/22 | Expenditures | 81,670 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/23 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:49 PM. |