Voucher Wise Summary Report
Opening Balance | 461,243 | |||||||||||||
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.) |
28/04/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 8,500 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,200 | |||||||
28/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 8,532 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,480 | |||||||
28/04/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 8,532 | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,195 | |||||||
28/04/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 8,532 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 59,376 | |||||||
28/04/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 8,216 | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,756 | |||||||
28/04/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 8,532 | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,168 | |||||||
28/04/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 8,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:48 PM. |