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.) |
03/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 500 | 02/03/2023 | FFC/2022-23/P/26 | Expenditures | 70,900 | |||||||
03/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
03/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 80 | Expenditures | ||||||||||
03/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 8,544 | Expenditures | ||||||||||
03/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 37,500 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 70,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:10 AM. |