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.) |
23/02/2023 | FFC/2022-23/R/11 | Refund of Excess Payment | 18,000 | 22/02/2023 | FFC/2022-23/P/33 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/35 | Expenditures | 28,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/7 | Expenditures | 127,220 | ||||||||||
Refund of Excess Payment | 22/02/2023 | XVFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Refund of Excess Payment | 26/02/2023 | FFC/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 26/02/2023 | FFC/2022-23/P/40 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:49 AM. |