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.) |
01/05/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 15,400 | 06/05/2022 | FFC/2022-23/P/18 | Expenditures | 15,400 | |||||||
01/05/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 12,500 | 06/05/2022 | FFC/2022-23/P/19 | Expenditures | 9,600 | |||||||
01/05/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 9,600 | 06/05/2022 | FFC/2022-23/P/20 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:17 PM. |