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.) |
01/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 965 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 1,158 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 21,240 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 965 | Select activity nature | ||||||||||
01/05/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 772 | Select activity nature | ||||||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,282 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:16 PM. |