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.) |
19/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 49,826 | 18/09/2022 | FFC/2022-23/P/1 | Expenditures | 49,826 | |||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/11 | Expenditures | 276,828 | ||||||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/12 | Expenditures | 47,305 | ||||||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/13 | Expenditures | 17,228 | ||||||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/14 | Expenditures | 242,294 | ||||||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/15 | Expenditures | 20,257 | ||||||||||
Refund of Excess Payment | 18/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:57 PM. |