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.) |
10/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 4,154 | 09/06/2022 | FFC/2022-23/P/1 | Expenditures | 9,430 | |||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/10 | Expenditures | 9,784 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/11 | Expenditures | 8,818 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/13 | Expenditures | 4,154 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/14 | Expenditures | 12,225 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/15 | Expenditures | 8,649 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/2 | Expenditures | 13,914 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/3 | Expenditures | 9,785 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/4 | Expenditures | 5,447 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/5 | Expenditures | 7,928 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/6 | Expenditures | 9,136 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/7 | Expenditures | 9,784 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/8 | Expenditures | 8,428 | ||||||||||
Refund of Excess Payment | 09/06/2022 | FFC/2022-23/P/9 | Expenditures | 10,492 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,035 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,034 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,700 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 39,760 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 34,621 | ||||||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,154 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 38,232 | ||||||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 21,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:14 PM. |