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.) |
03/08/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 8,870 | 02/08/2023 | FFC/2023-24/P/1 | Expenditures | 8,870 | |||||||
Refund of Excess Payment | 02/08/2023 | FFC/2023-24/P/2 | Expenditures | 8,870 | ||||||||||
Refund of Excess Payment | 02/08/2023 | FFC/2023-24/P/3 | Expenditures | 1,750 | ||||||||||
Refund of Excess Payment | 02/08/2023 | FFC/2023-24/P/4 | Expenditures | 2,350 | ||||||||||
Refund of Excess Payment | 27/08/2023 | XVFC/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/08/2023 | XVFC/2023-24/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:53 AM. |