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.) |
20/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 59,388 | 19/12/2022 | FFC/2022-23/P/1 | Expenditures | 29,912 | |||||||
20/12/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 29,912 | 19/12/2022 | FFC/2022-23/P/2 | Expenditures | 59,388 | |||||||
20/12/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 19/12/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
20/12/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | 19/12/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:49 AM. |