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.) |
01/01/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 16,254 | 31/01/2023 | XVFC/2022-23/P/54 | Expenditures | 31,960 | |||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/55 | Expenditures | 46,252 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,106 | ||||||||||
Refund of Excess Payment | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:36 AM. |