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.) |
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 116,033 | 03/03/2023 | FFC/2022-23/P/9 | Expenditures | 651,428 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 197,065 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 435,599 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 435,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:29 PM. |