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.) |
17/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 10,861 | 16/08/2022 | FFC/2022-23/P/10 | Expenditures | 36,480 | |||||||
Refund of Excess Payment | 16/08/2022 | FFC/2022-23/P/11 | Expenditures | 223,939 | ||||||||||
Refund of Excess Payment | 16/08/2022 | FFC/2022-23/P/12 | Expenditures | 10,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:30 AM. |