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.) |
30/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 29/06/2022 | FFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
30/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 179,850 | 29/06/2022 | FFC/2022-23/P/15 | Expenditures | 41,535 | |||||||
30/06/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 3,000 | 29/06/2022 | FFC/2022-23/P/16 | Expenditures | 179,850 | |||||||
Refund of Excess Payment | 29/06/2022 | FFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 29/06/2022 | FFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:03 AM. |