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.) |
17/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 08/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,850 | |||||||
Refund of Excess Payment | 08/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 12/07/2022 | FFC/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 16/07/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:36 AM. |