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.) |
20/12/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 85,000 | 19/12/2022 | FFC/2022-23/P/3 | Expenditures | 65,000 | |||||||
20/12/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 21,849 | 19/12/2022 | FFC/2022-23/P/4 | Expenditures | 85,000 | |||||||
Refund of Excess Payment | 19/12/2022 | FFC/2022-23/P/5 | Expenditures | 21,849 | ||||||||||
Refund of Excess Payment | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:40 PM. |