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.) |
06/08/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 6,000 | 04/08/2023 | XVFC/2023-24/P/13 | Expenditures | 85,450 | |||||||
Refund of Excess Payment | 05/08/2023 | FFC/2023-24/P/6 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 19/08/2023 | FFC/2023-24/P/7 | Expenditures | 8,200 | ||||||||||
Refund of Excess Payment | 19/08/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 21/08/2023 | FFC/2023-24/P/8 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 21/08/2023 | XVFC/2023-24/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:16:24 PM. |