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.) |
03/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 15,000 | 02/03/2023 | FFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
Refund of Excess Payment | 02/03/2023 | FFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | FFC/2022-23/P/27 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:56 PM. |