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.) |
23/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 15,000 | 13/09/2022 | FFC/2022-23/P/1 | Expenditures | 14,495 | |||||||
23/09/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 22,000 | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 60,000 | |||||||
23/09/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 7,000 | 13/09/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
23/09/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 8,000 | 13/09/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 21/09/2022 | FFC/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Refund of Excess Payment | 21/09/2022 | FFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | FFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:28 PM. |