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.) |
06/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,350 | 05/03/2023 | FFC/2022-23/P/40 | Expenditures | 1,100 | |||||||
06/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,350 | 05/03/2023 | FFC/2022-23/P/41 | Expenditures | 4,350 | |||||||
06/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 4,350 | 05/03/2023 | FFC/2022-23/P/42 | Expenditures | 4,350 | |||||||
Refund of Excess Payment | 05/03/2023 | FFC/2022-23/P/43 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 05/03/2023 | FFC/2022-23/P/44 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 05/03/2023 | XVFC/2022-23/P/2 | Expenditures | 95,000 | ||||||||||
Refund of Excess Payment | 11/03/2023 | FFC/2022-23/P/45 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 11/03/2023 | FFC/2022-23/P/46 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 11/03/2023 | FFC/2022-23/P/47 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:59 PM. |