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.) |
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 02/03/2023 | FFC/2022-23/P/17 | Expenditures | 12,400 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 1,965 | 13/03/2023 | FFC/2022-23/P/18 | Expenditures | 19,800 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 24,000 | 13/03/2023 | FFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:56 AM. |