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.) |
11/08/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 49,500 | 10/08/2022 | FFC/2022-23/P/1 | Expenditures | 49,500 | |||||||
Refund of Excess Payment | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 49,500 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 108,300 | ||||||||||
Refund of Excess Payment | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 125,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:21 PM. |