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.) |
31/03/2023 | FFC/2022-23/R/16 | Refund of Excess Payment | 5,800 | 17/03/2023 | FFC/2022-23/P/72 | Expenditures | 38,600 | |||||||
Refund of Excess Payment | 17/03/2023 | FFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/03/2023 | FFC/2022-23/P/74 | Expenditures | 15,200 | ||||||||||
Refund of Excess Payment | 27/03/2023 | FFC/2022-23/P/75 | Expenditures | 5,800 | ||||||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/76 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:05:46 PM. |