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.) |
09/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 31,138 | 05/02/2023 | XVFC/2022-23/P/3 | Expenditures | 79,680 | |||||||
Refund of Excess Payment | 08/02/2023 | FFC/2022-23/P/1 | Expenditures | 31,138 | ||||||||||
Refund of Excess Payment | 08/02/2023 | FFC/2022-23/P/2 | Expenditures | 79,680 | ||||||||||
Refund of Excess Payment | 08/02/2023 | XVFC/2022-23/P/4 | Expenditures | 25,922 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/3 | Expenditures | 15,698 | ||||||||||
Refund of Excess Payment | 23/02/2023 | FFC/2022-23/P/4 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:21 PM. |