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.) |
23/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 187,568 | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 39,621 | |||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 39,725 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 278,451 | ||||||||||
Refund of Excess Payment | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 129,164 | ||||||||||
Refund of Excess Payment | 21/07/2022 | FFC/2022-23/P/2 | Expenditures | 187,568 | ||||||||||
Refund of Excess Payment | 21/07/2022 | FFC/2022-23/P/3 | Expenditures | 187,568 | ||||||||||
Refund of Excess Payment | 22/07/2022 | FFC/2022-23/P/4 | Expenditures | 89,411 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 26,096 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/39 | Expenditures | 29,904 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/40 | Expenditures | 31,136 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 33,152 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/42 | Expenditures | 22,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:40 PM. |