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.) |
18/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 60,875 | 17/03/2023 | FFC/2022-23/P/34 | Expenditures | 60,875 | |||||||
Refund of Excess Payment | 17/03/2023 | FFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | FFC/2022-23/P/36 | Expenditures | 56,000 | ||||||||||
Refund of Excess Payment | 17/03/2023 | FFC/2022-23/P/37 | Expenditures | 12,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:40 AM. |