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.) |
20/02/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 2,866 | 19/02/2023 | FFC/2022-23/P/25 | Expenditures | 900 | |||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/27 | Expenditures | 1,980 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/28 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/29 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/30 | Expenditures | 2,866 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/31 | Expenditures | 2,866 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/32 | Expenditures | 900 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/33 | Expenditures | 724 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/34 | Expenditures | 2,690 | ||||||||||
Refund of Excess Payment | 19/02/2023 | FFC/2022-23/P/35 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:18 AM. |