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.) |
14/02/2024 | FFC/2023-24/R/1 | Refund of Excess Payment | 12,200 | 10/02/2024 | XVFC/2023-24/P/14 | Expenditures | 31,000 | |||||||
Refund of Excess Payment | 11/02/2024 | FFC/2023-24/P/6 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 11/02/2024 | XVFC/2023-24/P/15 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 11/02/2024 | XVFC/2023-24/P/16 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 13/02/2024 | FFC/2023-24/P/7 | Expenditures | 12,200 | ||||||||||
Refund of Excess Payment | 13/02/2024 | FFC/2023-24/P/8 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 13/02/2024 | FFC/2023-24/P/9 | Expenditures | 4,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:21 AM. |