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.) |
03/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,500.59 | 02/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,500.59 | |||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 60,000 | ||||||||||
Refund of Excess Payment | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:16 AM. |