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.) |
05/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 04/05/2022 | FFC/2022-23/P/32 | Expenditures | 47,040 | |||||||
Refund of Excess Payment | 04/05/2022 | FFC/2022-23/P/33 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 04/05/2022 | FFC/2022-23/P/34 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 04/05/2022 | FFC/2022-23/P/35 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 04/05/2022 | FFC/2022-23/P/36 | Expenditures | 10,980 | ||||||||||
Refund of Excess Payment | 10/05/2022 | FFC/2022-23/P/37 | Expenditures | 149,940 | ||||||||||
Refund of Excess Payment | 10/05/2022 | FFC/2022-23/P/38 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 10/05/2022 | FFC/2022-23/P/39 | Expenditures | 1,550 | ||||||||||
Refund of Excess Payment | 10/05/2022 | FFC/2022-23/P/40 | Expenditures | 1,960 | ||||||||||
Refund of Excess Payment | 17/05/2022 | FFC/2022-23/P/41 | Expenditures | 155,820 | ||||||||||
Refund of Excess Payment | 17/05/2022 | FFC/2022-23/P/42 | Expenditures | 1,590 | ||||||||||
Refund of Excess Payment | 17/05/2022 | FFC/2022-23/P/43 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:46 PM. |