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.) |
19/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,500 | 18/07/2022 | FFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/3 | Expenditures | 22,040 | ||||||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 23/07/2022 | FFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 58,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:51 AM. |