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.) |
28/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 6,926 | 27/02/2023 | FFC/2022-23/P/16 | Expenditures | 685,684 | |||||||
28/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 685,684 | 27/02/2023 | FFC/2022-23/P/17 | Expenditures | 6,926 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:30 PM. |