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/2 | Refund of Excess Payment | 10,000 | 12/05/2022 | FFC/2022-23/P/20 | Expenditures | 2,500 | |||||||
Refund of Excess Payment | 12/05/2022 | FFC/2022-23/P/21 | Expenditures | 113,664 | ||||||||||
Refund of Excess Payment | 12/05/2022 | FFC/2022-23/P/22 | Expenditures | 82,555 | ||||||||||
Refund of Excess Payment | 12/05/2022 | FFC/2022-23/P/23 | Expenditures | 78,970 | ||||||||||
Refund of Excess Payment | 14/05/2022 | FFC/2022-23/P/24 | Expenditures | 126,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | FFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 21/05/2022 | XVFC/2022-23/P/42 | Expenditures | 81,032 | ||||||||||
Refund of Excess Payment | 27/05/2022 | FFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:07 AM. |