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.) |
20/01/2023 | FFC/2022-23/R/16 | Refund of Excess Payment | 2,000 | 19/01/2023 | FFC/2022-23/P/19 | Expenditures | 37,200 | |||||||
20/01/2023 | FFC/2022-23/R/17 | Refund of Excess Payment | 30,200 | 19/01/2023 | FFC/2022-23/P/20 | Expenditures | 30,200 | |||||||
20/01/2023 | FFC/2022-23/R/18 | Refund of Excess Payment | 37,200 | 19/01/2023 | FFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 25/01/2023 | FFC/2022-23/P/22 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 25/01/2023 | FFC/2022-23/P/23 | Expenditures | 30,200 | ||||||||||
Refund of Excess Payment | 25/01/2023 | FFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:27 AM. |