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.) |
21/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 350,628 | 20/07/2022 | FFC/2022-23/P/1 | Expenditures | 350,628 | |||||||
23/07/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 79,200 | 22/07/2022 | FFC/2022-23/P/2 | Expenditures | 279,416 | |||||||
23/07/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 31,875 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
26/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 15,925 | 25/07/2022 | FFC/2022-23/P/3 | Expenditures | 350,628 | |||||||
26/07/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 40,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:24 AM. |