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.) |
07/11/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 51,200 | 06/11/2023 | FFC/2023-24/P/1 | Expenditures | 51,200 | |||||||
Refund of Excess Payment | 06/11/2023 | FFC/2023-24/P/2 | Expenditures | 52,850 | ||||||||||
Refund of Excess Payment | 06/11/2023 | FFC/2023-24/P/3 | Expenditures | 51,200 | ||||||||||
Refund of Excess Payment | 06/11/2023 | XVFC/2023-24/P/14 | Expenditures | 108,900 | ||||||||||
Refund of Excess Payment | 06/11/2023 | XVFC/2023-24/P/15 | Expenditures | 181,464 | ||||||||||
Refund of Excess Payment | 06/11/2023 | XVFC/2023-24/P/16 | Expenditures | 209,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:19 PM. |