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.) |
01/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,800 | 24/10/2022 | FFC/2022-23/P/10 | Expenditures | 32,214 | |||||||
01/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 44,840 | 24/10/2022 | FFC/2022-23/P/11 | Expenditures | 32,000 | |||||||
01/10/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 1,800 | 24/10/2022 | FFC/2022-23/P/12 | Expenditures | 10,800 | |||||||
01/10/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 1,800 | 24/10/2022 | FFC/2022-23/P/13 | Expenditures | 44,840 | |||||||
01/10/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 1,800 | 24/10/2022 | FFC/2022-23/P/8 | Expenditures | 27,540 | |||||||
01/10/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 1,800 | 24/10/2022 | FFC/2022-23/P/9 | Expenditures | 40,000 | |||||||
01/10/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 1,800 | Expenditures | ||||||||||
01/10/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 14,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:12 AM. |