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.) |
27/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 213,760 | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 6,550 | |||||||
27/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 186,000 | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,650 | |||||||
Refund of Excess Payment | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 10,850 | ||||||||||
Refund of Excess Payment | 19/05/2022 | FFC/2022-23/P/6 | Expenditures | 213,760 | ||||||||||
Refund of Excess Payment | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 186,000 | ||||||||||
Refund of Excess Payment | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 18,790 | ||||||||||
Refund of Excess Payment | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:23 AM. |