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.) |
13/12/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 11,350 | 12/12/2023 | FFC/2023-24/P/1 | Expenditures | 11,350 | |||||||
Refund of Excess Payment | 12/12/2023 | FFC/2023-24/P/2 | Expenditures | 16,000 | ||||||||||
Refund of Excess Payment | 12/12/2023 | XVFC/2023-24/P/34 | Expenditures | 181,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:13:38 AM. |