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.) |
01/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | 07/05/2022 | FFC/2022-23/P/10 | Expenditures | 98,000 | |||||||
01/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,000 | 07/05/2022 | FFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
01/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 98,000 | 07/05/2022 | FFC/2022-23/P/12 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:18:43 AM. |