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.) |
30/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 1,500 | 03/03/2023 | XVFC/2022-23/P/33 | Expenditures | 220,590 | |||||||
31/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,500 | 24/03/2023 | XVFC/2022-23/P/34 | Expenditures | 335,391 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 1,500 | 30/03/2023 | XVFC/2022-23/P/35 | Expenditures | 247,730 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,500 | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 379,947 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,500 | 30/03/2023 | XVFC/2022-23/P/37 | Expenditures | 231,448 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:58:47 PM. |