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.) |
12/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 44,029 | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 44,029 | |||||||
Refund of Excess Payment | 25/05/2022 | FFC/2022-23/P/4 | Expenditures | 111,527 | ||||||||||
Refund of Excess Payment | 28/05/2022 | FFC/2022-23/P/5 | Expenditures | 44,029 | ||||||||||
Refund of Excess Payment | 30/05/2022 | FFC/2022-23/P/6 | Expenditures | 83,626 | ||||||||||
Refund of Excess Payment | 31/05/2022 | FFC/2022-23/P/7 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:14:06 PM. |