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.) |
26/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,925 | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 23,000 | |||||||
26/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 6,750 | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 65,775 | |||||||
26/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 9,750 | 25/11/2022 | FFC/2022-23/P/6 | Expenditures | 29,250 | |||||||
Refund of Excess Payment | 25/11/2022 | FFC/2022-23/P/7 | Expenditures | 34,950 | ||||||||||
Refund of Excess Payment | 25/11/2022 | FFC/2022-23/P/8 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:07:30 AM. |