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.) |
08/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,800 | 06/07/2022 | FFC/2022-23/P/12 | Expenditures | 13,480 | |||||||
Refund of Excess Payment | 06/07/2022 | FFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | FFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 07/07/2022 | FFC/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Refund of Excess Payment | 09/07/2022 | FFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:38 PM. |