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.) |
04/05/2022 | FFC/2022-23/R/15 | Refund of Excess Payment | 35,168 | 03/05/2022 | FFC/2022-23/P/16 | Expenditures | 39,448 | |||||||
Refund of Excess Payment | 03/05/2022 | FFC/2022-23/P/17 | Expenditures | 35,168 | ||||||||||
Refund of Excess Payment | 03/05/2022 | FFC/2022-23/P/18 | Expenditures | 3,270 | ||||||||||
Refund of Excess Payment | 03/05/2022 | FFC/2022-23/P/19 | Expenditures | 3,270 | ||||||||||
Refund of Excess Payment | 03/05/2022 | FFC/2022-23/P/20 | Expenditures | 3,270 | ||||||||||
Refund of Excess Payment | 03/05/2022 | FFC/2022-23/P/21 | Expenditures | 2,180 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/22 | Expenditures | 2,725 | ||||||||||
Refund of Excess Payment | 07/05/2022 | FFC/2022-23/P/24 | Expenditures | 2,725 | ||||||||||
Refund of Excess Payment | 07/05/2022 | FFC/2022-23/P/25 | Expenditures | 3,516 | ||||||||||
Refund of Excess Payment | 07/05/2022 | FFC/2022-23/P/26 | Expenditures | 2,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:16 PM. |