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.) |
25/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 10,000 | 24/12/2022 | FFC/2022-23/P/29 | Expenditures | 6,800 | |||||||
Refund of Excess Payment | 24/12/2022 | FFC/2022-23/P/30 | Expenditures | 11,950 | ||||||||||
Refund of Excess Payment | 24/12/2022 | FFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 30/12/2022 | FFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:46 AM. |