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.) |
12/11/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 149,500 | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
12/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 106,500 | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 156,459 | |||||||
Refund of Excess Payment | 11/11/2022 | FFC/2022-23/P/1 | Expenditures | 149,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | FFC/2022-23/P/2 | Expenditures | 106,500 | ||||||||||
Refund of Excess Payment | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:04 AM. |