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/1 | Refund of Excess Payment | 193,558 | 02/03/2023 | FFC/2022-23/P/11 | Expenditures | 193,558 | |||||||
03/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 02/03/2023 | FFC/2022-23/P/12 | Expenditures | 2,000 | |||||||
03/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 1,100 | 02/03/2023 | FFC/2022-23/P/13 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:53:51 PM. |