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.) |
15/02/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 17,595 | 06/02/2023 | FFC/2022-23/P/1 | Expenditures | 58,000 | |||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/7 | Expenditures | 130,500 | ||||||||||
Refund of Excess Payment | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 17,595 | ||||||||||
Refund of Excess Payment | 16/02/2023 | XVFC/2022-23/P/9 | Expenditures | 17,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:03 AM. |