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.) |
27/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 94,938 | 06/09/2022 | FFC/2022-23/P/13 | Expenditures | 166,728 | |||||||
Refund of Excess Payment | 06/09/2022 | FFC/2022-23/P/14 | Expenditures | 33,272 | ||||||||||
Refund of Excess Payment | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 144,197 | ||||||||||
Refund of Excess Payment | 26/09/2022 | FFC/2022-23/P/15 | Expenditures | 94,938 | ||||||||||
Refund of Excess Payment | 27/09/2022 | FFC/2022-23/P/16 | Expenditures | 94,938 | ||||||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/17 | Expenditures | 166,728 | ||||||||||
Refund of Excess Payment | 30/09/2022 | FFC/2022-23/P/18 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:14 PM. |