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.) |
02/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 57,000 | 01/12/2022 | FFC/2022-23/P/1 | Expenditures | 57,000 | |||||||
Refund of Excess Payment | 19/12/2022 | FFC/2022-23/P/2 | Expenditures | 57,000 | ||||||||||
Refund of Excess Payment | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:21 PM. |