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.) |
01/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 80,000 | 01/05/2022 | FFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 42,500 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 42,500 | |||||||
Refund of Excess Payment | 11/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 11/05/2022 | 4THSFC/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 13/05/2022 | FFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:43:11 AM. |