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.) |
07/10/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 87,873 | 04/10/2022 | FFC/2022-23/P/6 | Expenditures | 226,701 | |||||||
07/10/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 15,560 | 06/10/2022 | FFC/2022-23/P/7 | Expenditures | 515,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:20 AM. |