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.) |
19/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 205,400 | 09/01/2023 | FFC/2022-23/P/23 | Expenditures | 84,923 | |||||||
Refund of Excess Payment | 09/01/2023 | FFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 12/01/2023 | FFC/2022-23/P/25 | Expenditures | 185,000 | ||||||||||
Refund of Excess Payment | 18/01/2023 | FFC/2022-23/P/26 | Expenditures | 205,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:01 AM. |