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.) |
27/05/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 2,500 | 23/05/2023 | FFC/2023-24/P/1 | Expenditures | 151,900 | |||||||
Refund of Excess Payment | 23/05/2023 | FFC/2023-24/P/2 | Expenditures | 18,271 | ||||||||||
Refund of Excess Payment | 23/05/2023 | FFC/2023-24/P/3 | Expenditures | 37,031 | ||||||||||
Refund of Excess Payment | 26/05/2023 | FFC/2023-24/P/4 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:30 AM. |