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.) |
23/09/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 7,600 | 14/09/2022 | FFC/2022-23/P/6 | Expenditures | 5,810 | |||||||
Refund of Excess Payment | 14/09/2022 | FFC/2022-23/P/7 | Expenditures | 1,100 | ||||||||||
Refund of Excess Payment | 22/09/2022 | FFC/2022-23/P/8 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 22/09/2022 | FFC/2022-23/P/9 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/10 | Expenditures | 9,970 | ||||||||||
Refund of Excess Payment | 28/09/2022 | FFC/2022-23/P/11 | Expenditures | 8,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:34 PM. |