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.) |
06/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 119,400 | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 119,400 | |||||||
17/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 24,400 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 39,800 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 39,800 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/10 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/11 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/6 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/8 | Expenditures | 24,400 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/9 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:49 PM. |