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.) |
25/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,940 | 22/05/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,970 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/5 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/6 | Expenditures | 29,950 | ||||||||||
Refund of Excess Payment | 24/05/2022 | FFC/2022-23/P/7 | Expenditures | 4,940 | ||||||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:20 PM. |