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.) |
28/11/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 17,000 | 04/11/2022 | FFC/2022-23/P/35 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/36 | Expenditures | 20,800 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/37 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/39 | Expenditures | 17,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | FFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:05 AM. |