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.) |
20/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 16,600 | 15/10/2022 | FFC/2022-23/P/39 | Expenditures | 16,157 | |||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/40 | Expenditures | 13,408 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/41 | Expenditures | 9,450 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/42 | Expenditures | 11,025 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/43 | Expenditures | 42,816 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/44 | Expenditures | 11,904 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/45 | Expenditures | 3,470 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 26,400 | ||||||||||
Refund of Excess Payment | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:46 AM. |