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.) |
11/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 221,760 | 10/02/2023 | FFC/2022-23/P/7 | Expenditures | 221,760 | |||||||
Refund of Excess Payment | 10/02/2023 | FFC/2022-23/P/8 | Expenditures | 2,240 | ||||||||||
Refund of Excess Payment | 17/02/2023 | FFC/2022-23/P/9 | Expenditures | 221,760 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/10 | Expenditures | 227,700 | ||||||||||
Refund of Excess Payment | 27/02/2023 | FFC/2022-23/P/11 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:29 AM. |