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.) |
18/05/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 5,712 | 05/05/2022 | FFC/2022-23/P/10 | Expenditures | 5,712 | |||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/11 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/12 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/13 | Expenditures | 7,140 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/14 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/15 | Expenditures | 7,344 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/5 | Expenditures | 39,399 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/7 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/8 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/9 | Expenditures | 5,712 | ||||||||||
Refund of Excess Payment | 17/05/2022 | FFC/2022-23/P/16 | Expenditures | 10,879 | ||||||||||
Refund of Excess Payment | 17/05/2022 | FFC/2022-23/P/17 | Expenditures | 16,932 | ||||||||||
Refund of Excess Payment | 17/05/2022 | FFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:32 PM. |