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.) |
02/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 233,420 | 02/03/2023 | FFC/2022-23/P/15 | Expenditures | 235,120 | |||||||
07/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 9,890 | 02/03/2023 | FFC/2022-23/P/16 | Expenditures | 282,744 | |||||||
07/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 9,890 | 02/03/2023 | FFC/2022-23/P/17 | Expenditures | 9,890 | |||||||
07/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 235,120 | 02/03/2023 | FFC/2022-23/P/18 | Expenditures | 9,890 | |||||||
07/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 282,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:01:34 AM. |