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.) |
27/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 21,830 | 26/12/2022 | FFC/2022-23/P/1 | Expenditures | 21,830 | |||||||
28/12/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 18,500 | 27/12/2022 | FFC/2022-23/P/2 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:17 AM. |