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.) |
16/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 19,800 | 13/03/2023 | FFC/2022-23/P/43 | Expenditures | 18,340 | |||||||
Refund of Excess Payment | 13/03/2023 | FFC/2022-23/P/44 | Expenditures | 19,450 | ||||||||||
Refund of Excess Payment | 13/03/2023 | FFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/46 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/47 | Expenditures | 36,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:13 AM. |