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.) |
03/02/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 60,480 | 02/02/2023 | FFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 02/02/2023 | FFC/2022-23/P/33 | Expenditures | 60,480 | ||||||||||
Refund of Excess Payment | 02/02/2023 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 05/02/2023 | FFC/2022-23/P/34 | Expenditures | 60,480 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 20/02/2023 | XVFC/2022-23/P/21 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:25:51 AM. |