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 | 500 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/10 | Refund of Excess Payment | 200 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/11 | Refund of Excess Payment | 340 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/12 | Refund of Excess Payment | 340 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/13 | Refund of Excess Payment | 955 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/14 | Refund of Excess Payment | 955 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/15 | Refund of Excess Payment | 560 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/16 | Refund of Excess Payment | 477 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/17 | Refund of Excess Payment | 955 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/18 | Refund of Excess Payment | 955 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/19 | Refund of Excess Payment | 260 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 500 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/20 | Refund of Excess Payment | 260 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/21 | Refund of Excess Payment | 1,940 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/22 | Refund of Excess Payment | 1,940 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 750 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 750 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 425 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 425 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/7 | Refund of Excess Payment | 290 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/8 | Refund of Excess Payment | 290 | Select activity nature | ||||||||||
31/03/2023 | FFC/2022-23/R/9 | Refund of Excess Payment | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:05 AM. |