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.) |
26/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,556 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 62,756 | |||||||
Refund of Excess Payment | 25/06/2022 | FFC/2022-23/P/2 | Expenditures | 36,210 | ||||||||||
Refund of Excess Payment | 25/06/2022 | FFC/2022-23/P/3 | Expenditures | 27,600 | ||||||||||
Refund of Excess Payment | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 7,787 | ||||||||||
Refund of Excess Payment | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 28,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:56 PM. |