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.) |
10/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 79,800 | 09/03/2023 | FFC/2022-23/P/16 | Expenditures | 79,800 | |||||||
10/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 186,200 | 09/03/2023 | FFC/2022-23/P/17 | Expenditures | 186,200 | |||||||
10/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 50,000 | 09/03/2023 | FFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:21 AM. |