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.) |
10/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 163,274 | 09/01/2023 | FFC/2022-23/P/2 | Expenditures | 163,274 | |||||||
Refund of Excess Payment | 10/01/2023 | FFC/2022-23/P/3 | Expenditures | 163,274 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/2 | Expenditures | 84,308 | ||||||||||
Refund of Excess Payment | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 84,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:41 PM. |