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.) |
11/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 87,215 | 04/08/2022 | FFC/2022-23/P/14 | Expenditures | 343,603 | |||||||
Refund of Excess Payment | 04/08/2022 | FFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Refund of Excess Payment | 04/08/2022 | FFC/2022-23/P/16 | Expenditures | 95,227 | ||||||||||
Refund of Excess Payment | 08/08/2022 | FFC/2022-23/P/17 | Expenditures | 47,293 | ||||||||||
Refund of Excess Payment | 10/08/2022 | FFC/2022-23/P/18 | Expenditures | 87,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:29 AM. |