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.) |
21/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 69,000 | 20/10/2022 | FFC/2022-23/P/1 | Expenditures | 25,950 | |||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/2 | Expenditures | 69,000 | ||||||||||
Refund of Excess Payment | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 25,230 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:35 PM. |