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.) |
27/08/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 62,000 | 26/08/2022 | FFC/2022-23/P/5 | Expenditures | 62,000 | |||||||
27/08/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 127,676 | 26/08/2022 | FFC/2022-23/P/6 | Expenditures | 127,676 | |||||||
Refund of Excess Payment | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:54 PM. |