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.) |
18/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 5,463 | 17/02/2023 | FFC/2022-23/P/6 | Expenditures | 45,350 | |||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/7 | Expenditures | 3,304 | ||||||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/8 | Expenditures | 9,848 | ||||||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/9 | Expenditures | 5,463 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/34 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/35 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/36 | Expenditures | 385,722 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:56 PM. |