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.) |
22/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 10,018 | 21/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,320 | |||||||
Refund of Excess Payment | 21/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 21/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,825 | ||||||||||
Refund of Excess Payment | 21/06/2022 | FFC/2022-23/P/1 | Expenditures | 17,284 | ||||||||||
Refund of Excess Payment | 21/06/2022 | FFC/2022-23/P/2 | Expenditures | 16,738 | ||||||||||
Refund of Excess Payment | 21/06/2022 | FFC/2022-23/P/3 | Expenditures | 10,018 | ||||||||||
Refund of Excess Payment | 21/06/2022 | FFC/2022-23/P/4 | Expenditures | 21,237 | ||||||||||
Refund of Excess Payment | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:50 PM. |