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.) |
28/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 27/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,600 | |||||||
28/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 6,000 | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 1,900 | |||||||
28/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 1,900 | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,500 | |||||||
28/05/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 4,500 | 27/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,000 | |||||||
28/05/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 6,000 | 27/05/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
28/05/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 4,600 | 27/05/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
28/05/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 6,000 | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 3,300 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,300 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 16,330 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:17 AM. |