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.) |
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,260 | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 41,961 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 45,202 | 12/03/2023 | XVFC/2022-23/P/24 | Expenditures | 21,939 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 1,278 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 45,202 | |||||||
31/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 4,260 | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 9,798 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:02 AM. |