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.) |
26/08/2023 | XVFC/2023-24/R/3 | Refund of Excess Payment | 4,500 | 15/08/2023 | FFC/2023-24/P/1 | Expenditures | 1,607 | |||||||
Refund of Excess Payment | 25/08/2023 | FFC/2023-24/P/2 | Expenditures | 1,600 | ||||||||||
Refund of Excess Payment | 25/08/2023 | XVFC/2023-24/P/3 | Expenditures | 25,934 | ||||||||||
Refund of Excess Payment | 26/08/2023 | FFC/2023-24/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:27:05 PM. |