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.) |
10/03/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 925 | 09/03/2023 | FFC/2022-23/P/40 | Expenditures | 5,640 | |||||||
10/03/2023 | FFC/2022-23/R/7 | Refund of Excess Payment | 1,110 | 09/03/2023 | FFC/2022-23/P/41 | Expenditures | 8,660 | |||||||
10/03/2023 | FFC/2022-23/R/8 | Refund of Excess Payment | 555 | 09/03/2023 | FFC/2022-23/P/42 | Expenditures | 7,270 | |||||||
Refund of Excess Payment | 09/03/2023 | FFC/2022-23/P/43 | Expenditures | 8,325 | ||||||||||
Refund of Excess Payment | 09/03/2023 | FFC/2022-23/P/44 | Expenditures | 6,105 | ||||||||||
Refund of Excess Payment | 09/03/2023 | FFC/2022-23/P/45 | Expenditures | 15,723 | ||||||||||
Refund of Excess Payment | 09/03/2023 | FFC/2022-23/P/46 | Expenditures | 13,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:28 PM. |