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.) |
03/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 5,353 | 02/03/2023 | FFC/2022-23/P/20 | Expenditures | 529,942 | |||||||
03/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 529,942 | 02/03/2023 | FFC/2022-23/P/21 | Expenditures | 5,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:33 PM. |