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.) |
21/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 20,000 | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 85,000 | ||||||||||
Refund of Excess Payment | 20/01/2023 | FFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:52 PM. |