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.) |
17/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 112,500 | 16/12/2022 | FFC/2022-23/P/29 | Expenditures | 112,500 | |||||||
Refund of Excess Payment | 16/12/2022 | FFC/2022-23/P/30 | Expenditures | 64,750 | ||||||||||
Refund of Excess Payment | 26/12/2022 | FFC/2022-23/P/31 | Expenditures | 112,500 | ||||||||||
Refund of Excess Payment | 26/12/2022 | FFC/2022-23/P/32 | Expenditures | 129,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:16 PM. |