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.) |
01/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,708 | Select activity nature | ||||||||||
01/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 167,384 | Select activity nature | ||||||||||
01/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 1,708 | Select activity nature | ||||||||||
01/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 1,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:25 AM. |