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.) |
31/12/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 80,000 | 30/12/2022 | FFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 30/12/2022 | FFC/2022-23/P/36 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 30/12/2022 | FFC/2022-23/P/37 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:38 AM. |