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.) |
03/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 600 | 02/10/2022 | FFC/2022-23/P/19 | Expenditures | 700 | |||||||
Refund of Excess Payment | 02/10/2022 | FFC/2022-23/P/20 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 02/10/2022 | FFC/2022-23/P/21 | Expenditures | 11,070 | ||||||||||
Refund of Excess Payment | 10/10/2022 | FFC/2022-23/P/22 | Expenditures | 589 | ||||||||||
Refund of Excess Payment | 10/10/2022 | FFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 21/10/2022 | FFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Refund of Excess Payment | 21/10/2022 | FFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:21 AM. |