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.) |
15/02/2024 | XVFC/2023-24/R/6 | Refund of Excess Payment | 46,400 | 08/02/2024 | FFC/2023-24/P/28 | Expenditures | 22,200 | |||||||
Refund of Excess Payment | 08/02/2024 | FFC/2023-24/P/29 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 08/02/2024 | FFC/2023-24/P/30 | Expenditures | 10,100 | ||||||||||
Refund of Excess Payment | 08/02/2024 | XVFC/2023-24/P/5 | Expenditures | 46,400 | ||||||||||
Refund of Excess Payment | 15/02/2024 | FFC/2023-24/P/31 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 15/02/2024 | FFC/2023-24/P/32 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:51:38 AM. |