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.) |
04/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 152,220 | 03/03/2023 | FFC/2022-23/P/6 | Expenditures | 45,200 | |||||||
04/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 45,200 | 03/03/2023 | FFC/2022-23/P/7 | Expenditures | 152,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:43 AM. |