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.) |
06/02/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 12,000 | 05/02/2023 | FFC/2022-23/P/100 | Expenditures | 12,000 | |||||||
Refund of Excess Payment | 05/02/2023 | FFC/2022-23/P/95 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/02/2023 | FFC/2022-23/P/96 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 05/02/2023 | FFC/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 05/02/2023 | FFC/2022-23/P/98 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 05/02/2023 | FFC/2022-23/P/99 | Expenditures | 12,300 | ||||||||||
Refund of Excess Payment | 09/02/2023 | FFC/2022-23/P/101 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:19 AM. |