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.) |
04/03/2023 | FFC/2022-23/R/10 | Refund of Excess Payment | 2,494 | 03/03/2023 | FFC/2022-23/P/25 | Expenditures | 244,412 | |||||||
04/03/2023 | FFC/2022-23/R/11 | Refund of Excess Payment | 2,490 | 03/03/2023 | FFC/2022-23/P/26 | Expenditures | 2,494 | |||||||
04/03/2023 | FFC/2022-23/R/8 | Refund of Excess Payment | 244,412 | 03/03/2023 | FFC/2022-23/P/27 | Expenditures | 244,020 | |||||||
04/03/2023 | FFC/2022-23/R/9 | Refund of Excess Payment | 244,020 | 03/03/2023 | FFC/2022-23/P/28 | Expenditures | 2,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:14 AM. |