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.) |
22/09/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 4,500 | 16/09/2022 | FFC/2022-23/P/25 | Expenditures | 18,490 | |||||||
Refund of Excess Payment | 16/09/2022 | FFC/2022-23/P/26 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 16/09/2022 | FFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 16/09/2022 | FFC/2022-23/P/28 | Expenditures | 15,504 | ||||||||||
Refund of Excess Payment | 21/09/2022 | FFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 21/09/2022 | FFC/2022-23/P/30 | Expenditures | 16,800 | ||||||||||
Refund of Excess Payment | 21/09/2022 | FFC/2022-23/P/31 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:42 PM. |