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.) |
11/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,548 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 38,400 | |||||||
11/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 38,400 | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 4,548 | |||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 100,368 | ||||||||||
Refund of Excess Payment | 17/06/2022 | FFC/2022-23/P/3 | Expenditures | 38,500 | ||||||||||
Refund of Excess Payment | 17/06/2022 | FFC/2022-23/P/4 | Expenditures | 38,400 | ||||||||||
Refund of Excess Payment | 17/06/2022 | FFC/2022-23/P/5 | Expenditures | 4,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:53 PM. |