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.) |
05/01/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 61,379 | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 337,332 | |||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,200 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/84 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,367 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,108 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/98 | Expenditures | 6,600 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/99 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:27 AM. |