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.) |
30/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 30,000 | 26/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
30/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 36,500 | 29/10/2022 | FFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 29/10/2022 | FFC/2022-23/P/2 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:24 PM. |