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.) |
26/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 24/07/2022 | FFC/2022-23/P/1 | Expenditures | 7,840 | |||||||
26/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,000 | 24/07/2022 | FFC/2022-23/P/2 | Expenditures | 7,100 | |||||||
Refund of Excess Payment | 24/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 24/07/2022 | FFC/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Refund of Excess Payment | 24/07/2022 | FFC/2022-23/P/5 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 24/07/2022 | FFC/2022-23/P/6 | Expenditures | 3,100 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 24/07/2022 | XVFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 25/07/2022 | FFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | FFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 26/07/2022 | FFC/2022-23/P/9 | Expenditures | 14,900 | ||||||||||
Refund of Excess Payment | 31/07/2022 | FFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 31/07/2022 | FFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:19 PM. |