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.) |
24/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 5,330 | 23/09/2022 | FFC/2022-23/P/1 | Expenditures | 55,320 | |||||||
Refund of Excess Payment | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 22,580 | ||||||||||
Refund of Excess Payment | 30/09/2022 | FFC/2022-23/P/3 | Expenditures | 5,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:42 PM. |