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.) |
24/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,706 | 09/07/2022 | FFC/2022-23/P/1 | Expenditures | 4,706 | |||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/2 | Expenditures | 6,408 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/3 | Expenditures | 11,020 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/4 | Expenditures | 2,088 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/5 | Expenditures | 1,119 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 18,490 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 15,088 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/5 | Expenditures | 3,740 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,508 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:44 PM. |