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.) |
30/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,050 | 28/07/2022 | FFC/2022-23/P/33 | Expenditures | 7,120 | |||||||
30/07/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 6,000 | 28/07/2022 | FFC/2022-23/P/34 | Expenditures | 2,500 | |||||||
30/07/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 45,000 | 28/07/2022 | FFC/2022-23/P/35 | Expenditures | 3,210 | |||||||
30/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 11,200 | 29/07/2022 | FFC/2022-23/P/36 | Expenditures | 18,074 | |||||||
30/07/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 2,400 | 29/07/2022 | FFC/2022-23/P/37 | Expenditures | 4,000 | |||||||
30/07/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 29/07/2022 | FFC/2022-23/P/38 | Expenditures | 3,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:01 PM. |