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.) |
15/10/2023 | FFC/2023-24/R/3 | Refund of Excess Payment | 500 | 14/10/2023 | FFC/2023-24/P/14 | Expenditures | 500 | |||||||
Refund of Excess Payment | 14/10/2023 | FFC/2023-24/P/15 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 15/10/2023 | FFC/2023-24/P/16 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 15/10/2023 | XVFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 17/10/2023 | FFC/2023-24/P/17 | Expenditures | 5,830 | ||||||||||
Refund of Excess Payment | 17/10/2023 | FFC/2023-24/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:55:49 PM. |