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.) |
20/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 49,927 | 19/07/2022 | FFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
20/07/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 45,650 | 19/07/2022 | FFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 19/07/2022 | FFC/2022-23/P/4 | Expenditures | 49,927 | ||||||||||
Refund of Excess Payment | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:26 PM. |