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.) |
21/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 167,315 | 20/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 92,000 | |||||||
24/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 18,000 | 20/03/2023 | XVFC/2022-23/P/28 | Expenditures | 167,315 | |||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 92,000 | 23/03/2023 | FFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:26:06 AM. |