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.) |
01/05/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/12 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 7,450 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/14 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
31/05/2022 | FFC/2022-23/R/15 | Direct Receipts | 392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:24 AM. |