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.) |
08/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 55,669 | 07/06/2022 | FFC/2022-23/P/3 | Expenditures | 55,669 | |||||||
12/06/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 5,600 | 11/06/2022 | FFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 11/06/2022 | FFC/2022-23/P/5 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:44 PM. |