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.) |
24/07/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 8,000 | 21/07/2022 | FFC/2022-23/P/3 | Expenditures | 23,150 | |||||||
24/07/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 3,700 | 23/07/2022 | FFC/2022-23/P/4 | Expenditures | 11,710 | |||||||
24/07/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 8,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:06 AM. |