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.) |
19/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 96,473 | 03/11/2022 | FFC/2022-23/P/9 | Expenditures | 260,690 | |||||||
20/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 997 | 18/11/2022 | FFC/2022-23/P/10 | Expenditures | 96,473 | |||||||
20/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 96,473 | 18/11/2022 | FFC/2022-23/P/11 | Expenditures | 997 | |||||||
Refund of Excess Payment | 19/11/2022 | FFC/2022-23/P/12 | Expenditures | 96,473 | ||||||||||
Refund of Excess Payment | 22/11/2022 | FFC/2022-23/P/13 | Expenditures | 96,473 | ||||||||||
Refund of Excess Payment | 22/11/2022 | FFC/2022-23/P/14 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:35 PM. |