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.) |
09/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 7,590 | 08/09/2022 | FFC/2022-23/P/44 | Expenditures | 719,153 | |||||||
Refund of Excess Payment | 08/09/2022 | FFC/2022-23/P/45 | Expenditures | 7,590 | ||||||||||
Refund of Excess Payment | 08/09/2022 | FFC/2022-23/P/46 | Expenditures | 7,590 | ||||||||||
Refund of Excess Payment | 08/09/2022 | FFC/2022-23/P/47 | Expenditures | 17,077 | ||||||||||
Refund of Excess Payment | 11/09/2022 | FFC/2022-23/P/48 | Expenditures | 205,800 | ||||||||||
Refund of Excess Payment | 11/09/2022 | FFC/2022-23/P/49 | Expenditures | 2,100 | ||||||||||
Refund of Excess Payment | 11/09/2022 | FFC/2022-23/P/50 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:53 PM. |