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.) |
23/02/2024 | FFC/2023-24/R/13 | Refund of Excess Payment | 1,326 | 12/02/2024 | FFC/2023-24/P/30 | Expenditures | 37,200 | |||||||
Refund of Excess Payment | 12/02/2024 | FFC/2023-24/P/31 | Expenditures | 51,200 | ||||||||||
Refund of Excess Payment | 12/02/2024 | FFC/2023-24/P/32 | Expenditures | 37,200 | ||||||||||
Refund of Excess Payment | 12/02/2024 | FFC/2023-24/P/33 | Expenditures | 51,931 | ||||||||||
Refund of Excess Payment | 22/02/2024 | FFC/2023-24/P/34 | Expenditures | 88,592 | ||||||||||
Refund of Excess Payment | 22/02/2024 | FFC/2023-24/P/35 | Expenditures | 10,608 | ||||||||||
Refund of Excess Payment | 22/02/2024 | FFC/2023-24/P/36 | Expenditures | 14,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:45 PM. |