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/2 | Refund of Excess Payment | 184,500 | 13/05/2022 | FFC/2022-23/P/3 | Expenditures | 184,500 | |||||||
01/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 46,005 | 13/05/2022 | FFC/2022-23/P/4 | Expenditures | 46,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:56:51 PM. |