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.) |
17/10/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 6,829.68 | 16/10/2022 | FFC/2022-23/P/2 | Expenditures | 6,829.68 | |||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:17 PM. |