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/1 | Refund of Excess Payment | 120,000 | 04/05/2022 | FFC/2022-23/P/2 | Expenditures | 198,000 | |||||||
01/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 78,000 | 13/05/2022 | FFC/2022-23/P/5 | Expenditures | 189,120 | |||||||
Refund of Excess Payment | 13/05/2022 | FFC/2022-23/P/6 | Expenditures | 75,680 | ||||||||||
Refund of Excess Payment | 13/05/2022 | FFC/2022-23/P/7 | Expenditures | 75,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:26 AM. |