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.) |
09/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,493 | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 22,800 | |||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | FFC/2022-23/P/2 | Expenditures | 1,493 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 50,500 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 84,744 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/80 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/86 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/87 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 28/02/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:03 AM. |