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.) |
17/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 165,029 | 16/01/2023 | FFC/2022-23/P/15 | Expenditures | 69,090 | |||||||
17/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 49,000 | 16/01/2023 | FFC/2022-23/P/16 | Expenditures | 165,029 | |||||||
Refund of Excess Payment | 16/01/2023 | FFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 16/01/2023 | FFC/2022-23/P/18 | Expenditures | 67,620 | ||||||||||
Refund of Excess Payment | 16/01/2023 | FFC/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:18 AM. |