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.) |
23/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 44,655 | 22/10/2022 | FFC/2022-23/P/1 | Expenditures | 44,655 | |||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 136,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 136,500 | ||||||||||
Refund of Excess Payment | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 136,500 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 113,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:10 PM. |