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.) |
16/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 15/10/2022 | FFC/2022-23/P/12 | Expenditures | 3,415 | |||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,300 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 21,624 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,894 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,976 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 159 | ||||||||||
Refund of Excess Payment | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 318 | ||||||||||
Refund of Excess Payment | 21/10/2022 | FFC/2022-23/P/13 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:05 PM. |