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.) |
16/08/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 31,500 | 09/08/2022 | FFC/2022-23/P/29 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 15/08/2022 | FFC/2022-23/P/30 | Expenditures | 12,600 | ||||||||||
Refund of Excess Payment | 15/08/2022 | FFC/2022-23/P/31 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 15/08/2022 | FFC/2022-23/P/32 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 15/08/2022 | FFC/2022-23/P/33 | Expenditures | 31,500 | ||||||||||
Refund of Excess Payment | 15/08/2022 | FFC/2022-23/P/34 | Expenditures | 18,800 | ||||||||||
Refund of Excess Payment | 23/08/2022 | FFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 25/08/2022 | FFC/2022-23/P/36 | Expenditures | 15,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:22 PM. |