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.) |
30/07/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 57,978 | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 76,881 | |||||||
Refund of Excess Payment | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 66,496 | ||||||||||
Refund of Excess Payment | 26/07/2022 | FFC/2022-23/P/17 | Expenditures | 57,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:27 PM. |