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/2 | Refund of Excess Payment | 24,400 | 01/03/2023 | FFC/2022-23/P/11 | Expenditures | 24,300 | |||||||
02/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 24,400 | 01/03/2023 | FFC/2022-23/P/12 | Expenditures | 24,400 | |||||||
02/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 24,400 | 01/03/2023 | FFC/2022-23/P/13 | Expenditures | 24,400 | |||||||
02/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 24,300 | 01/03/2023 | FFC/2022-23/P/14 | Expenditures | 24,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:23 PM. |