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.) |
16/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 36,946 | 15/08/2022 | FFC/2022-23/P/1 | Expenditures | 36,946 | |||||||
17/08/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 36,946 | 16/08/2022 | FFC/2022-23/P/2 | Expenditures | 36,946 | |||||||
Refund of Excess Payment | 16/08/2022 | FFC/2022-23/P/3 | Expenditures | 29,254 | ||||||||||
Refund of Excess Payment | 17/08/2022 | FFC/2022-23/P/4 | Expenditures | 36,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:49 PM. |