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.) |
06/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,900 | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 15/09/2022 | FFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:09 PM. |