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.) |
14/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 6,800 | 13/10/2022 | FFC/2022-23/P/11 | Expenditures | 4,670 | |||||||
14/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,750 | 13/10/2022 | FFC/2022-23/P/12 | Expenditures | 6,800 | |||||||
Refund of Excess Payment | 13/10/2022 | FFC/2022-23/P/13 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 13/10/2022 | FFC/2022-23/P/14 | Expenditures | 4,860 | ||||||||||
Refund of Excess Payment | 13/10/2022 | FFC/2022-23/P/15 | Expenditures | 2,900 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/16 | Expenditures | 9,900 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/17 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/18 | Expenditures | 3,230 | ||||||||||
Refund of Excess Payment | 15/10/2022 | FFC/2022-23/P/19 | Expenditures | 4,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:24 PM. |