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.) |
04/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,500 | 01/01/2023 | FFC/2022-23/P/17 | Expenditures | 5,790 | |||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/18 | Expenditures | 4,050 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/20 | Expenditures | 6,970 | ||||||||||
Refund of Excess Payment | 03/01/2023 | FFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | FFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 22/01/2023 | FFC/2022-23/P/23 | Expenditures | 7,850 | ||||||||||
Refund of Excess Payment | 22/01/2023 | FFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 27/01/2023 | FFC/2022-23/P/25 | Expenditures | 6,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:24 PM. |