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.) |
13/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 7,305 | 06/11/2022 | XVFC/2022-23/P/43 | Expenditures | 86,800 | |||||||
Refund of Excess Payment | 12/11/2022 | FFC/2022-23/P/3 | Expenditures | 7,305 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,520 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:10 PM. |