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.) |
29/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 446,280 | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
29/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 19,800 | Expenditures | ||||||||||
29/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 112,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:23 AM. |