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.) |
06/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 21,000 | 05/03/2023 | XVFC/2022-23/P/64 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 27/03/2023 | FFC/2022-23/P/29 | Expenditures | 5,005 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 4,980 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/66 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/68 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,896 | ||||||||||
Refund of Excess Payment | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 4,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:15 AM. |