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.) |
17/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 22,008 | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 13,500 | |||||||
17/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 18,225 | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 25,475 | |||||||
Refund of Excess Payment | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:21 PM. |