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.) |
22/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,900 | 21/07/2022 | FFC/2022-23/P/1 | Expenditures | 11,560 | |||||||
Refund of Excess Payment | 21/07/2022 | FFC/2022-23/P/2 | Expenditures | 11,040 | ||||||||||
Refund of Excess Payment | 21/07/2022 | FFC/2022-23/P/3 | Expenditures | 7,127 | ||||||||||
Refund of Excess Payment | 21/07/2022 | FFC/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 21/07/2022 | FFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:40 AM. |