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.) |
02/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 125,421 | 01/03/2023 | FFC/2022-23/P/28 | Expenditures | 125,421 | |||||||
02/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 125,421 | 01/03/2023 | FFC/2022-23/P/29 | Expenditures | 125,421 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:54 PM. |