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.) |
09/08/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 93,068 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 12,191 | |||||||
Refund of Excess Payment | 08/08/2022 | FFC/2022-23/P/2 | Expenditures | 93,068 | ||||||||||
Refund of Excess Payment | 18/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:12 PM. |