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.) |
21/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 62,824 | 19/06/2022 | FFC/2022-23/P/2 | Expenditures | 62,824 | |||||||
Refund of Excess Payment | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 54,824 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 34,322 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 66,572 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 105,732 | ||||||||||
Refund of Excess Payment | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 1,320 | ||||||||||
Refund of Excess Payment | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:37 PM. |