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.) |
08/03/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 18,450 | 07/03/2023 | FFC/2022-23/P/1 | Expenditures | 165,196 | |||||||
Refund of Excess Payment | 07/03/2023 | FFC/2022-23/P/2 | Expenditures | 8,883 | ||||||||||
Refund of Excess Payment | 07/03/2023 | FFC/2022-23/P/3 | Expenditures | 111,300 | ||||||||||
Refund of Excess Payment | 07/03/2023 | FFC/2022-23/P/4 | Expenditures | 45,420 | ||||||||||
Refund of Excess Payment | 07/03/2023 | FFC/2022-23/P/5 | Expenditures | 47,930 | ||||||||||
Refund of Excess Payment | 07/03/2023 | FFC/2022-23/P/6 | Expenditures | 64,900 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/5 | Expenditures | 40,205 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/6 | Expenditures | 13,806 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/7 | Expenditures | 18,450 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/8 | Expenditures | 80,004 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | FFC/2022-23/P/7 | Expenditures | 12,175 | ||||||||||
Refund of Excess Payment | 14/03/2023 | FFC/2022-23/P/8 | Expenditures | 18,450 | ||||||||||
Refund of Excess Payment | 14/03/2023 | FFC/2022-23/P/9 | Expenditures | 47,845 | ||||||||||
Refund of Excess Payment | 21/03/2023 | FFC/2022-23/P/10 | Expenditures | 66,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:02 PM. |