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.) |
08/12/2023 | XVFC/2023-24/R/4 | Refund of Excess Payment | 67,000 | 07/12/2023 | FFC/2023-24/P/13 | Expenditures | 19,000 | |||||||
Refund of Excess Payment | 07/12/2023 | FFC/2023-24/P/14 | Expenditures | 25,600 | ||||||||||
Refund of Excess Payment | 07/12/2023 | FFC/2023-24/P/15 | Expenditures | 25,400 | ||||||||||
Refund of Excess Payment | 07/12/2023 | FFC/2023-24/P/16 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 07/12/2023 | FFC/2023-24/P/17 | Expenditures | 13,600 | ||||||||||
Refund of Excess Payment | 07/12/2023 | FFC/2023-24/P/18 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/15 | Expenditures | 67,000 | ||||||||||
Refund of Excess Payment | 07/12/2023 | XVFC/2023-24/P/16 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:53 AM. |