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.) |
16/03/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 166,850 | 11/03/2023 | FFC/2022-23/P/4 | Expenditures | 11,400 | |||||||
Refund of Excess Payment | 15/03/2023 | XVFC/2022-23/P/1 | Expenditures | 166,850 | ||||||||||
Refund of Excess Payment | 17/03/2023 | FFC/2022-23/P/5 | Expenditures | 15,670 | ||||||||||
Refund of Excess Payment | 18/03/2023 | FFC/2022-23/P/6 | Expenditures | 5,200 | ||||||||||
Refund of Excess Payment | 18/03/2023 | XVFC/2022-23/P/2 | Expenditures | 166,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:35 AM. |