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.) |
02/07/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 41,058 | 01/07/2022 | FFC/2022-23/P/8 | Expenditures | 41,058 | |||||||
02/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 48,613 | 01/07/2022 | FFC/2022-23/P/9 | Expenditures | 48,613 | |||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 51,000 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/3 | Expenditures | 49,504 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/4 | Expenditures | 27,079 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,416 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/6 | Expenditures | 28,816 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 21,800 | ||||||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 69,530 | ||||||||||
Refund of Excess Payment | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:50 AM. |