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.) |
26/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 100,000 | 25/03/2023 | FFC/2022-23/P/2 | Expenditures | 493,502 | |||||||
Refund of Excess Payment | 25/03/2023 | FFC/2022-23/P/3 | Expenditures | 475,781 | ||||||||||
Refund of Excess Payment | 25/03/2023 | FFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | FFC/2022-23/P/5 | Expenditures | 294,000 | ||||||||||
Refund of Excess Payment | 25/03/2023 | FFC/2022-23/P/6 | Expenditures | 341,800 | ||||||||||
Refund of Excess Payment | 27/03/2023 | FFC/2022-23/P/7 | Expenditures | 480,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | FFC/2022-23/P/10 | Expenditures | 455,296 | ||||||||||
Refund of Excess Payment | 28/03/2023 | FFC/2022-23/P/8 | Expenditures | 453,896 | ||||||||||
Refund of Excess Payment | 28/03/2023 | FFC/2022-23/P/9 | Expenditures | 432,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:15 PM. |