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.) |
04/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,815 | 03/02/2023 | FFC/2022-23/P/2 | Expenditures | 3,815 | |||||||
Refund of Excess Payment | 03/02/2023 | XVFC/2022-23/P/12 | Expenditures | 71,714 | ||||||||||
Refund of Excess Payment | 04/02/2023 | FFC/2022-23/P/3 | OB Cancellation | 307,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:58 AM. |