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.) |
29/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,469 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 16,500 | |||||||
29/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 22,990 | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 22,990 | |||||||
29/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 18,050 | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 18,050 | |||||||
Refund of Excess Payment | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,469 | ||||||||||
Refund of Excess Payment | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:45 AM. |