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.) |
23/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 10,000 | 21/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 21/09/2022 | FFC/2022-23/P/2 | Expenditures | 9,120 | ||||||||||
Refund of Excess Payment | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | FFC/2022-23/P/3 | Expenditures | 11,500 | ||||||||||
Refund of Excess Payment | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 97,020 | ||||||||||
Refund of Excess Payment | 26/09/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:24 PM. |