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.) |
06/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 60,000 | 05/03/2023 | FFC/2022-23/P/16 | Expenditures | 60,000 | |||||||
06/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 14,000 | 05/03/2023 | FFC/2022-23/P/17 | Expenditures | 14,000 | |||||||
06/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 40,000 | 05/03/2023 | FFC/2022-23/P/18 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:30 AM. |