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/3 | Refund of Excess Payment | 94,078 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 94,078 | ||||||||||
Refund of Excess Payment | 17/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 84,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:37 PM. |