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.) |
26/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,400 | 25/01/2023 | FFC/2022-23/P/22 | Expenditures | 4,850 | |||||||
26/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,850 | 25/01/2023 | FFC/2022-23/P/23 | Expenditures | 2,400 | |||||||
26/01/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 3,722 | 25/01/2023 | FFC/2022-23/P/24 | Expenditures | 3,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:28 AM. |