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.) |
29/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 14,588 | 29/03/2023 | XVFC/2022-23/P/15 | Expenditures | 528,000 | |||||||
29/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 87,000 | 29/03/2023 | XVFC/2022-23/P/16 | Expenditures | 408,426 | |||||||
30/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 12,504 | 29/03/2023 | XVFC/2022-23/P/17 | Expenditures | 132,000 | |||||||
30/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 11,600 | 29/03/2023 | XVFC/2022-23/P/18 | Expenditures | 57,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:47 AM. |