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.) |
20/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,000 | 16/07/2022 | FFC/2022-23/P/4 | Expenditures | 26,200 | |||||||
Refund of Excess Payment | 16/07/2022 | FFC/2022-23/P/5 | Expenditures | 3,260 | ||||||||||
Refund of Excess Payment | 16/07/2022 | FFC/2022-23/P/6 | Expenditures | 4,620 | ||||||||||
Refund of Excess Payment | 16/07/2022 | FFC/2022-23/P/7 | Expenditures | 2,620 | ||||||||||
Refund of Excess Payment | 16/07/2022 | FFC/2022-23/P/8 | Expenditures | 3,672 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/10 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/11 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/9 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:00 AM. |