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.) |
26/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 46,400 | 18/08/2022 | FFC/2022-23/P/2 | Expenditures | 98,000 | |||||||
Refund of Excess Payment | 18/08/2022 | FFC/2022-23/P/3 | Expenditures | 101,800 | ||||||||||
Refund of Excess Payment | 24/08/2022 | FFC/2022-23/P/4 | Expenditures | 98,990 | ||||||||||
Refund of Excess Payment | 25/08/2022 | FFC/2022-23/P/5 | Expenditures | 49,300 | ||||||||||
Refund of Excess Payment | 25/08/2022 | FFC/2022-23/P/6 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:00 AM. |