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.) |
20/06/2022 | FFC/2022-23/R/22 | Refund of Excess Payment | 50,000 | 19/06/2022 | FFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
20/06/2022 | FFC/2022-23/R/23 | Refund of Excess Payment | 39,097 | 19/06/2022 | FFC/2022-23/P/22 | Expenditures | 39,097 | |||||||
20/06/2022 | FFC/2022-23/R/24 | Refund of Excess Payment | 85,172 | 19/06/2022 | FFC/2022-23/P/23 | Expenditures | 85,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:56 AM. |