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.) |
02/03/2023 | FFC/2022-23/R/10 | Refund of Excess Payment | 2,865 | 01/03/2023 | FFC/2022-23/P/14 | Expenditures | 2,000 | |||||||
02/03/2023 | FFC/2022-23/R/11 | Refund of Excess Payment | 10,276 | 01/03/2023 | FFC/2022-23/P/15 | Expenditures | 2,865 | |||||||
02/03/2023 | FFC/2022-23/R/12 | Refund of Excess Payment | 2,000 | 01/03/2023 | FFC/2022-23/P/16 | Expenditures | 1,100 | |||||||
02/03/2023 | FFC/2022-23/R/13 | Refund of Excess Payment | 9,174 | 01/03/2023 | FFC/2022-23/P/17 | Expenditures | 1,500 | |||||||
02/03/2023 | FFC/2022-23/R/14 | Refund of Excess Payment | 1,500 | 01/03/2023 | FFC/2022-23/P/18 | Expenditures | 10,276 | |||||||
02/03/2023 | FFC/2022-23/R/15 | Refund of Excess Payment | 1,100 | 01/03/2023 | FFC/2022-23/P/19 | Expenditures | 9,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:29 AM. |