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.) |
03/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 526,860 | 02/03/2023 | FFC/2022-23/P/19 | Expenditures | 526,860 | |||||||
03/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 5,660 | 02/03/2023 | FFC/2022-23/P/20 | Expenditures | 16,500 | |||||||
03/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 5,660 | 02/03/2023 | FFC/2022-23/P/21 | Expenditures | 11,320 | |||||||
03/03/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 11,320 | 02/03/2023 | FFC/2022-23/P/22 | Expenditures | 5,660 | |||||||
03/03/2023 | FFC/2022-23/R/7 | Refund of Excess Payment | 16,500 | 02/03/2023 | FFC/2022-23/P/23 | Expenditures | 5,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:22:59 AM. |