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.) |
18/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 34,500 | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 494,385 | |||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/18 | Expenditures | 425,438 | ||||||||||
Refund of Excess Payment | 05/06/2022 | XVFC/2022-23/P/19 | Expenditures | 115,000 | ||||||||||
Refund of Excess Payment | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 658,000 | ||||||||||
Refund of Excess Payment | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 34,500 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 92,581 | ||||||||||
Refund of Excess Payment | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 92,745 | ||||||||||
Refund of Excess Payment | 18/06/2022 | FFC/2022-23/P/2 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:22 PM. |