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.) |
17/09/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 15,200 | 16/09/2022 | FFC/2022-23/P/3 | Expenditures | 15,200 | |||||||
21/09/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 15,200 | 20/09/2022 | FFC/2022-23/P/4 | Expenditures | 15,200 | |||||||
Refund of Excess Payment | 30/09/2022 | FFC/2022-23/P/5 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:41 AM. |