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.) |
31/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 401,450 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 344,100 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 15,000 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 105,000 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 344,100 | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 115,000 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 105,000 | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 15,000 | |||||||
31/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 126,816 | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 401,450 | |||||||
31/03/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 115,000 | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 126,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:55 AM. |