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.) |
21/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
21/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:40 PM. |