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/1 | Refund of Excess Payment | 124,498 | 05/03/2023 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 27,140 | ||||||||||
Refund of Excess Payment | 13/03/2023 | XVFC/2022-23/P/23 | Expenditures | 438,442 | ||||||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 235,705 | ||||||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 124,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:22 PM. |