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.) |
21/06/2022 | FFC/2022-23/R/14 | Refund of Excess Payment | 12,800 | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 174,038 | |||||||
21/06/2022 | FFC/2022-23/R/15 | Refund of Excess Payment | 11,200 | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 10,640 | |||||||
21/06/2022 | FFC/2022-23/R/16 | Refund of Excess Payment | 14,103 | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,514 | |||||||
21/06/2022 | FFC/2022-23/R/17 | Refund of Excess Payment | 20,080 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 83,503 | |||||||
21/06/2022 | FFC/2022-23/R/18 | Refund of Excess Payment | 49,749 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
21/06/2022 | FFC/2022-23/R/19 | Refund of Excess Payment | 30,250 | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,500 | |||||||
21/06/2022 | FFC/2022-23/R/20 | Refund of Excess Payment | 2,400 | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 62,008 | |||||||
23/06/2022 | 5THSFC/2022-23/R/2 | Refund of Excess Payment | 98,165 | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 114,986 | |||||||
Refund of Excess Payment | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,500 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:22 AM. |