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.) |
19/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 30,000 | 18/09/2022 | FFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 18/09/2022 | FFC/2022-23/P/22 | Expenditures | 8,600 | ||||||||||
Refund of Excess Payment | 18/09/2022 | FFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/09/2022 | FFC/2022-23/P/24 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 20/09/2022 | FFC/2022-23/P/27 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:26 AM. |