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.) |
14/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 36,000 | 13/10/2022 | FFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 52,672 | ||||||||||
Refund of Excess Payment | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,647 | ||||||||||
Refund of Excess Payment | 24/10/2022 | FFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:15 PM. |