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.) |
11/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 116,130 | 10/06/2022 | FFC/2022-23/P/1 | Expenditures | 116,130 | |||||||
Refund of Excess Payment | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 83,409 | ||||||||||
Refund of Excess Payment | 11/06/2022 | 4THSFC/2022-23/P/5 | Expenditures | 116,130 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 217,271 | ||||||||||
Refund of Excess Payment | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 32,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:04 PM. |