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.) |
27/02/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 44.3 | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 42,622 | |||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 28,800 | ||||||||||
Refund of Excess Payment | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 21,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | FFC/2022-23/P/3 | Expenditures | 44.3 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/47 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | XVFC/2022-23/P/48 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:59 AM. |