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.) |
21/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 216,000 | 17/06/2022 | FFC/2022-23/P/12 | Expenditures | 454,933 | |||||||
Refund of Excess Payment | 17/06/2022 | FFC/2022-23/P/13 | Expenditures | 491,755 | ||||||||||
Refund of Excess Payment | 17/06/2022 | FFC/2022-23/P/14 | Expenditures | 490,770 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 216,000 | ||||||||||
Refund of Excess Payment | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:04 AM. |