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.) |
18/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 98,000 | 02/05/2022 | FFC/2022-23/P/12 | Expenditures | 58,800 | |||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/13 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 02/05/2022 | FFC/2022-23/P/14 | Expenditures | 98,000 | ||||||||||
Refund of Excess Payment | 24/05/2022 | FFC/2022-23/P/15 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:46 PM. |