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.) |
08/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 44,000 | 07/07/2022 | FFC/2022-23/P/5 | Expenditures | 20,800 | |||||||
08/07/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 20,800 | 07/07/2022 | FFC/2022-23/P/6 | Expenditures | 44,000 | |||||||
21/07/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 44,000 | 20/07/2022 | FFC/2022-23/P/7 | Expenditures | 20,800 | |||||||
21/07/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 20,800 | 20/07/2022 | FFC/2022-23/P/8 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:20:23 AM. |