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.) |
22/10/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 23,217 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 38,893 | |||||||
Refund of Excess Payment | 19/10/2022 | FFC/2022-23/P/4 | Expenditures | 23,453 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 114,462 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/10 | Expenditures | 23,217 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/5 | Expenditures | 23,453 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/6 | Expenditures | 23,217 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/7 | Expenditures | 23,217 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/8 | Expenditures | 23,217 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/9 | Expenditures | 23,217 | ||||||||||
Refund of Excess Payment | 22/10/2022 | FFC/2022-23/P/11 | Expenditures | 23,217 | ||||||||||
Refund of Excess Payment | 22/10/2022 | FFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 38,187 | ||||||||||
Refund of Excess Payment | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 42,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:19 PM. |