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.) |
04/02/2023 | FFC/2022-23/R/9 | Refund of Excess Payment | 4,000 | 03/02/2023 | FFC/2022-23/P/43 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 03/02/2023 | FFC/2022-23/P/44 | Expenditures | 6,750 | ||||||||||
Refund of Excess Payment | 03/02/2023 | FFC/2022-23/P/45 | Expenditures | 5,300 | ||||||||||
Refund of Excess Payment | 03/02/2023 | FFC/2022-23/P/46 | Expenditures | 25,800 | ||||||||||
Refund of Excess Payment | 03/02/2023 | FFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 08/02/2023 | FFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 16/02/2023 | FFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/50 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/02/2023 | FFC/2022-23/P/53 | Expenditures | 11,400 | ||||||||||
Refund of Excess Payment | 24/02/2023 | FFC/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:42 AM. |