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.) |
12/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,950 | 04/11/2022 | FFC/2022-23/P/15 | Expenditures | 2,745 | |||||||
Refund of Excess Payment | 04/11/2022 | FFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | FFC/2022-23/P/17 | Expenditures | 5,350 | ||||||||||
Refund of Excess Payment | 04/11/2022 | FFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 04/11/2022 | FFC/2022-23/P/19 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 11/11/2022 | FFC/2022-23/P/20 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 14/11/2022 | FFC/2022-23/P/21 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 21/11/2022 | FFC/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:14 PM. |