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.) |
23/10/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 19,890 | 21/10/2022 | FFC/2022-23/P/12 | Expenditures | 9,200 | |||||||
Refund of Excess Payment | 21/10/2022 | FFC/2022-23/P/13 | Expenditures | 39,500 | ||||||||||
Refund of Excess Payment | 21/10/2022 | FFC/2022-23/P/14 | Expenditures | 10,795 | ||||||||||
Refund of Excess Payment | 21/10/2022 | FFC/2022-23/P/15 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 5,295 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,200 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 133,900 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:34 PM. |