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.) |
01/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 22,280 | 24/01/2023 | XVFC/2022-23/P/10 | Expenditures | 91,940 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 67,990 | 24/01/2023 | XVFC/2022-23/P/9 | Expenditures | 91,940 | |||||||
01/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 19,660 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 17,340 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 61,800 | Expenditures | ||||||||||
01/01/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 74,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:20 PM. |