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.) |
31/03/2023 | 5THSFC/2022-23/R/1 | Refund of Excess Payment | 39,312 | 21/03/2023 | XVFC/2022-23/P/12 | Expenditures | 31,175 | |||||||
31/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 476,444 | 31/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 39,312 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 466,007 | 31/03/2023 | FFC/2022-23/P/23 | Expenditures | 476,444 | |||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/24 | Expenditures | 466,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:45 PM. |