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.) |
12/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 42,775 | 11/03/2023 | FFC/2022-23/P/1 | Expenditures | 42,775 | |||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/12 | Expenditures | 33,177 | ||||||||||
Refund of Excess Payment | 11/03/2023 | XVFC/2022-23/P/13 | Expenditures | 29,120 | ||||||||||
Refund of Excess Payment | 14/03/2023 | FFC/2022-23/P/2 | Expenditures | 22,624 | ||||||||||
Refund of Excess Payment | 15/03/2023 | FFC/2022-23/P/3 | Expenditures | 2,980 | ||||||||||
Refund of Excess Payment | 19/03/2023 | FFC/2022-23/P/4 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 21/03/2023 | XVFC/2022-23/P/14 | Expenditures | 42,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:17 AM. |