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.) |
19/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 30,000 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 82,255 | |||||||
Refund of Excess Payment | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 81,760 | ||||||||||
Refund of Excess Payment | 18/03/2023 | FFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | FFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/12 | Expenditures | 13,632 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:41 AM. |