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.) |
31/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 80,080 | 02/03/2023 | FFC/2022-23/P/2 | Expenditures | 72,160 | |||||||
Refund of Excess Payment | 02/03/2023 | FFC/2022-23/P/3 | Expenditures | 85,360 | ||||||||||
Refund of Excess Payment | 02/03/2023 | FFC/2022-23/P/4 | Expenditures | 86,240 | ||||||||||
Refund of Excess Payment | 02/03/2023 | FFC/2022-23/P/5 | Expenditures | 80,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:15 AM. |