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.) |
06/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,738 | 05/03/2023 | FFC/2022-23/P/4 | Expenditures | 2,250 | |||||||
Refund of Excess Payment | 05/03/2023 | FFC/2022-23/P/5 | Expenditures | 4,738 | ||||||||||
Refund of Excess Payment | 05/03/2023 | FFC/2022-23/P/6 | Expenditures | 4,738 | ||||||||||
Refund of Excess Payment | 05/03/2023 | FFC/2022-23/P/7 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 21/03/2023 | FFC/2022-23/P/10 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 21/03/2023 | FFC/2022-23/P/11 | Expenditures | 1,400 | ||||||||||
Refund of Excess Payment | 21/03/2023 | FFC/2022-23/P/9 | Expenditures | 134,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:29 PM. |