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.) |
11/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 14,800 | 10/01/2023 | FFC/2022-23/P/22 | Expenditures | 14,800 | |||||||
Refund of Excess Payment | 10/01/2023 | FFC/2022-23/P/23 | Expenditures | 14,800 | ||||||||||
Refund of Excess Payment | 28/01/2023 | FFC/2022-23/P/24 | Expenditures | 12,364 | ||||||||||
Refund of Excess Payment | 29/01/2023 | FFC/2022-23/P/25 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:16 AM. |