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.) |
08/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 7,000 | 07/03/2023 | FFC/2022-23/P/26 | Expenditures | 9,900 | |||||||
Refund of Excess Payment | 07/03/2023 | FFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/1 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/2 | Expenditures | 14,950 | ||||||||||
Refund of Excess Payment | 07/03/2023 | XVFC/2022-23/P/3 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:34 PM. |