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.) |
01/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 83,332 | 18/10/2022 | FFC/2022-23/P/6 | Expenditures | 83,332 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 598,179 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:06 PM. |