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.) |
01/09/2022 | FFC/2022-23/R/10 | Refund of Excess Payment | 14,568 | 23/09/2022 | XVFC/2022-23/P/14 | Expenditures | 122,100 | |||||||
01/09/2022 | FFC/2022-23/R/11 | Refund of Excess Payment | 12,950 | 23/09/2022 | XVFC/2022-23/P/15 | Expenditures | 126,600 | |||||||
01/09/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 2,590 | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 117,900 | |||||||
01/09/2022 | FFC/2022-23/R/8 | Refund of Excess Payment | 2,590 | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 126,300 | |||||||
01/09/2022 | FFC/2022-23/R/9 | Refund of Excess Payment | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:50 AM. |