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.) |
23/09/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 100,100 | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 100,100 | |||||||
27/09/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 100,100 | 26/09/2022 | FFC/2022-23/P/3 | Expenditures | 100,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:27 AM. |