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.) |
13/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,240 | 11/07/2022 | FFC/2022-23/P/1 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 11/07/2022 | FFC/2022-23/P/2 | Expenditures | 12,760 | ||||||||||
Refund of Excess Payment | 11/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 11/07/2022 | FFC/2022-23/P/4 | Expenditures | 250 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/6 | Expenditures | 6,608 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/7 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 27/07/2022 | FFC/2022-23/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:30 PM. |