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.) |
23/02/2023 | FFC/2022-23/R/12 | Refund of Excess Payment | 30,100 | 22/02/2023 | FFC/2022-23/P/41 | Expenditures | 8,200 | |||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/42 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/43 | Expenditures | 30,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/44 | Expenditures | 30,100 | ||||||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/45 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:33 AM. |