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/1 | Refund of Excess Payment | 65,000 | 01/02/2023 | FFC/2022-23/P/10 | Expenditures | 15,300 | |||||||
Refund of Excess Payment | 01/02/2023 | FFC/2022-23/P/9 | Expenditures | 3,330 | ||||||||||
Refund of Excess Payment | 08/02/2023 | FFC/2022-23/P/11 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | FFC/2022-23/P/12 | Expenditures | 45,500 | ||||||||||
Refund of Excess Payment | 08/02/2023 | FFC/2022-23/P/13 | Expenditures | 65,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 42,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 194,250 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 54,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:06 PM. |