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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 4,824 | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,824 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 43,416 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 4,824 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,824 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,000 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,824 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 4,824 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,849 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 4,824 | 13/05/2022 | FFC/2022-23/P/3 | Expenditures | 36,984 | |||||||
01/05/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 4,824 | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 1,550 | |||||||
01/05/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 4,824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:08 PM. |