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.) |
04/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 386.94 | 03/06/2022 | FFC/2022-23/P/1 | Expenditures | 386.94 | |||||||
Refund of Excess Payment | 03/06/2022 | XVFC/2022-23/P/1 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 48,630 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 43,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:56:36 PM. |