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.) |
28/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 90,950 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 122,300 | |||||||
28/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 84,910 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,000 | |||||||
28/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 29,750 | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 90,950 | |||||||
Refund of Excess Payment | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 84,910 | ||||||||||
Refund of Excess Payment | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:02 AM. |