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.) |
24/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 232,520 | 23/11/2022 | FFC/2022-23/P/6 | Expenditures | 232,520 | |||||||
24/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,510 | 23/11/2022 | FFC/2022-23/P/7 | Expenditures | 2,510 | |||||||
24/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,510 | 23/11/2022 | FFC/2022-23/P/8 | Expenditures | 2,510 | |||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/10 | Expenditures | 2,510 | ||||||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/11 | Expenditures | 2,510 | ||||||||||
Refund of Excess Payment | 28/11/2022 | FFC/2022-23/P/9 | Expenditures | 215,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:28 AM. |