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/6 | Refund of Excess Payment | 48,505 | 04/05/2022 | FFC/2022-23/P/4 | Expenditures | 301,114 | |||||||
22/05/2022 | FFC/2022-23/R/7 | Direct Receipts | 410,000 | 04/05/2022 | FFC/2022-23/P/5 | Expenditures | 40,886 | |||||||
23/05/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 48,505 | 04/05/2022 | FFC/2022-23/P/6 | Expenditures | 48,505 | |||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/10 | Expenditures | 99,800 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/11 | Expenditures | 64,500 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/12 | Expenditures | 47,700 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/7 | Expenditures | 48,505 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/8 | Expenditures | 98,500 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/9 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:50 PM. |