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.) |
19/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,130 | 18/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 18/01/2023 | FFC/2022-23/P/1 | Expenditures | 2,130 | ||||||||||
Refund of Excess Payment | 18/01/2023 | FFC/2022-23/P/2 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:32 AM. |