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.) |
09/10/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 11,200 | 08/10/2022 | FFC/2022-23/P/21 | Expenditures | 11,000 | |||||||
Refund of Excess Payment | 08/10/2022 | FFC/2022-23/P/22 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | FFC/2022-23/P/23 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 08/10/2022 | FFC/2022-23/P/24 | Expenditures | 11,200 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | FFC/2022-23/P/25 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 26/10/2022 | FFC/2022-23/P/26 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:34 PM. |