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.) |
08/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 11,263 | 07/03/2023 | FFC/2022-23/P/2 | Expenditures | 11,263 | |||||||
16/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 11,200 | 07/03/2023 | XVFC/2022-23/P/38 | Expenditures | 106,000 | |||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/3 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:04 PM. |