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.) |
23/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 73,181 | 22/02/2023 | FFC/2022-23/P/35 | Expenditures | 92,745 | |||||||
23/02/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 128,040 | 22/02/2023 | FFC/2022-23/P/36 | Expenditures | 128,040 | |||||||
23/02/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 92,745 | 22/02/2023 | FFC/2022-23/P/37 | Expenditures | 73,181 | |||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/38 | Expenditures | 9,370 | ||||||||||
Refund of Excess Payment | 22/02/2023 | FFC/2022-23/P/39 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/40 | Expenditures | 128,040 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/41 | Expenditures | 92,745 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/42 | Expenditures | 73,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:15 PM. |