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.) |
02/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 26,550 | 01/02/2023 | FFC/2022-23/P/1 | Expenditures | 26,550 | |||||||
02/02/2023 | XVFC/2022-23/R/1 | Refund of Excess Payment | 22,538 | 01/02/2023 | XVFC/2022-23/P/10 | Expenditures | 54,404 | |||||||
Refund of Excess Payment | 07/02/2023 | FFC/2022-23/P/2 | Expenditures | 26,550 | ||||||||||
Refund of Excess Payment | 14/02/2023 | FFC/2022-23/P/3 | Expenditures | 22,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:26 PM. |