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.) |
04/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 11,445 | 03/03/2023 | FFC/2022-23/P/19 | Expenditures | 4,040 | |||||||
Refund of Excess Payment | 03/03/2023 | FFC/2022-23/P/20 | Expenditures | 1,740 | ||||||||||
Refund of Excess Payment | 03/03/2023 | FFC/2022-23/P/21 | Expenditures | 3,969 | ||||||||||
Refund of Excess Payment | 03/03/2023 | FFC/2022-23/P/22 | Expenditures | 7,980 | ||||||||||
Refund of Excess Payment | 03/03/2023 | FFC/2022-23/P/23 | Expenditures | 11,445 | ||||||||||
Refund of Excess Payment | 03/03/2023 | FFC/2022-23/P/24 | Expenditures | 2,415 | ||||||||||
Refund of Excess Payment | 03/03/2023 | FFC/2022-23/P/25 | Expenditures | 23,000 | ||||||||||
Refund of Excess Payment | 10/03/2023 | FFC/2022-23/P/26 | Expenditures | 11,445 | ||||||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/27 | Expenditures | 35,459 | ||||||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/28 | Expenditures | 115,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:38 AM. |