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.) |
04/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 362,612 | 03/01/2023 | FFC/2022-23/P/8 | Expenditures | 362,612 | |||||||
Refund of Excess Payment | 04/01/2023 | FFC/2022-23/P/9 | Expenditures | 326,351 | ||||||||||
Refund of Excess Payment | 22/01/2023 | FFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 22/01/2023 | FFC/2022-23/P/11 | Expenditures | 30,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:42:39 AM. |