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.) |
10/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 09/10/2022 | FFC/2022-23/P/5 | Expenditures | 6,000 | |||||||
10/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
10/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 25,000 | 18/10/2022 | FFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
10/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 25,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:34 AM. |