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.) |
30/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 50,110 | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 123,000 | |||||||
30/06/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 50,114 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 246,000 | ||||||||||
Refund of Excess Payment | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 50,114 | ||||||||||
Refund of Excess Payment | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 50,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:55 AM. |