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.) |
20/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 258,000 | 19/02/2023 | FFC/2022-23/P/9 | Expenditures | 264,000 | |||||||
20/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 21/02/2023 | FFC/2022-23/P/10 | Expenditures | 264,000 | |||||||
20/02/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:42 PM. |