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.) |
07/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 74,434 | 07/09/2022 | FFC/2022-23/P/2 | Expenditures | 74,434 | |||||||
08/09/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 29,150 | 09/09/2022 | FFC/2022-23/P/3 | Expenditures | 74,434 | |||||||
08/09/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 45,284 | Expenditures | ||||||||||
10/09/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 45,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:52 AM. |