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.) |
06/12/2022 | FFC/2022-23/R/13 | Refund of Excess Payment | 3,100 | 05/12/2022 | FFC/2022-23/P/29 | Expenditures | 3,100 | |||||||
Refund of Excess Payment | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 88,690 | ||||||||||
Refund of Excess Payment | 19/12/2022 | FFC/2022-23/P/30 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:27 AM. |