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.) |
31/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,770 | 15/03/2023 | FFC/2022-23/P/58 | Expenditures | 185,808 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,770 | 15/03/2023 | FFC/2022-23/P/59 | Expenditures | 1,896 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 1,770 | 15/03/2023 | FFC/2022-23/P/60 | Expenditures | 1,896 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 1,770 | 15/03/2023 | FFC/2022-23/P/61 | Expenditures | 155,330 | |||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/62 | Expenditures | 1,585 | ||||||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/63 | Expenditures | 1,585 | ||||||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/64 | Expenditures | 1,300 | ||||||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/65 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/66 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/67 | Expenditures | 1,770 | ||||||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/68 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:50 AM. |