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.) |
08/11/2022 | FFC/2022-23/R/23 | Refund of Excess Payment | 21,000 | 07/11/2022 | FFC/2022-23/P/42 | Expenditures | 8,600 | |||||||
Refund of Excess Payment | 07/11/2022 | FFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | FFC/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 147,000 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 153,284 | ||||||||||
Refund of Excess Payment | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 89,990 | ||||||||||
Refund of Excess Payment | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:09 PM. |