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.) |
01/06/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 671 | 21/06/2023 | XVFC/2023-24/P/6 | Expenditures | 18,300 | |||||||
Refund of Excess Payment | 27/06/2023 | XVFC/2023-24/P/7 | Expenditures | 110,822 | ||||||||||
Refund of Excess Payment | 29/06/2023 | XVFC/2023-24/P/8 | Expenditures | 21,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:24:03 AM. |