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 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,492 | 02/03/2023 | XVFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/14 | Expenditures | 70,000 | ||||||||||
Refund of Excess Payment | 28/03/2023 | XVFC/2022-23/P/15 | Expenditures | 230,000 | ||||||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 2,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:11 AM. |