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.) |
25/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 57,475 | 17/01/2023 | FFC/2022-23/P/3 | Expenditures | 184,014 | |||||||
25/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,500 | 28/01/2023 | XVFC/2022-23/P/2 | Expenditures | 122,039 | |||||||
25/01/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 122,039 | 28/01/2023 | XVFC/2022-23/P/3 | Expenditures | 61,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:10 PM. |