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.) |
01/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 206,900 | 06/02/2023 | FFC/2022-23/P/3 | Expenditures | 206,900 | |||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:09 PM. |