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.) |
02/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 720 | 01/01/2023 | FFC/2022-23/P/23 | Expenditures | 86,000 | |||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/28 | Expenditures | 62,120 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/29 | Expenditures | 720 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/30 | Expenditures | 720 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/31 | Expenditures | 720 | ||||||||||
Refund of Excess Payment | 01/01/2023 | FFC/2022-23/P/32 | Expenditures | 720 | ||||||||||
Refund of Excess Payment | 03/01/2023 | FFC/2022-23/P/33 | Expenditures | 720 | ||||||||||
Refund of Excess Payment | 04/01/2023 | FFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 04/01/2023 | FFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:51 PM. |