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.) |
11/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,950 | 10/02/2023 | FFC/2022-23/P/4 | Expenditures | 4,392 | |||||||
11/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,980 | 10/02/2023 | FFC/2022-23/P/5 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 10/02/2023 | FFC/2022-23/P/6 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 10/02/2023 | FFC/2022-23/P/7 | Expenditures | 6,760 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/9 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:00:51 AM. |