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.) |
23/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,360 | 22/08/2022 | FFC/2022-23/P/10 | Expenditures | 2,360 | |||||||
Refund of Excess Payment | 22/08/2022 | FFC/2022-23/P/11 | Expenditures | 2,360 | ||||||||||
Refund of Excess Payment | 22/08/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 22/08/2022 | FFC/2022-23/P/8 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 22/08/2022 | FFC/2022-23/P/9 | Expenditures | 1,180 | ||||||||||
Refund of Excess Payment | 23/08/2022 | FFC/2022-23/P/13 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:39 AM. |