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.) |
18/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 3,000 | 17/12/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
18/12/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,000 | 17/12/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
18/12/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 28/12/2022 | XVFC/2022-23/P/8 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:13 AM. |