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.) |
06/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 19,630 | |||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 05/05/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 39,480 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 180,230 | ||||||||||
Refund of Excess Payment | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:58 AM. |