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.) |
06/12/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 47,172 | 02/12/2022 | FFC/2022-23/P/21 | Expenditures | 88,200 | |||||||
06/12/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 33,115 | 02/12/2022 | FFC/2022-23/P/22 | Expenditures | 49,892 | |||||||
06/12/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 88,200 | 02/12/2022 | FFC/2022-23/P/23 | Expenditures | 33,115 | |||||||
06/12/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 49,892 | 03/12/2022 | FFC/2022-23/P/24 | Expenditures | 47,172 | |||||||
06/12/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 900 | 03/12/2022 | FFC/2022-23/P/25 | Expenditures | 900 | |||||||
Refund of Excess Payment | 05/12/2022 | FFC/2022-23/P/26 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 05/12/2022 | FFC/2022-23/P/27 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 08/12/2022 | FFC/2022-23/P/28 | Expenditures | 88,200 | ||||||||||
Refund of Excess Payment | 08/12/2022 | FFC/2022-23/P/29 | Expenditures | 49,892 | ||||||||||
Refund of Excess Payment | 08/12/2022 | FFC/2022-23/P/30 | Expenditures | 33,115 | ||||||||||
Refund of Excess Payment | 08/12/2022 | FFC/2022-23/P/31 | Expenditures | 47,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:55 PM. |