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.) |
13/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 78,400 | 12/11/2022 | FFC/2022-23/P/23 | Expenditures | 78,400 | |||||||
13/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 800 | 12/11/2022 | FFC/2022-23/P/24 | Expenditures | 800 | |||||||
13/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 800 | 12/11/2022 | FFC/2022-23/P/25 | Expenditures | 800 | |||||||
24/11/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 800 | 23/11/2022 | FFC/2022-23/P/26 | Expenditures | 78,400 | |||||||
24/11/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 78,400 | 23/11/2022 | FFC/2022-23/P/27 | Expenditures | 800 | |||||||
24/11/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 800 | 23/11/2022 | FFC/2022-23/P/28 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:27 AM. |