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.) |
01/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 148,000 | 20/10/2022 | FFC/2022-23/P/2 | Expenditures | 148,000 | |||||||
30/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 148,000 | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 29/10/2022 | FFC/2022-23/P/3 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:37 AM. |