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.) |
05/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 7,500 | 04/01/2023 | FFC/2022-23/P/3 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/3 | Expenditures | 181,862 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/4 | Expenditures | 101,761 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/5 | Expenditures | 181,828 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/6 | Expenditures | 118,789 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/7 | Expenditures | 239,867 | ||||||||||
Refund of Excess Payment | 15/01/2023 | XVFC/2022-23/P/8 | Expenditures | 136,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:27 PM. |