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.) |
30/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 271,460 | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 271,460 | |||||||
30/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,770 | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 2,770 | |||||||
30/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 2,770 | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:20:27 PM. |