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.) |
01/12/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,500 | 07/12/2022 | FFC/2022-23/P/19 | Expenditures | 500 | |||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 31,000 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,950 | ||||||||||
Refund of Excess Payment | 21/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:54 AM. |