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.) |
13/10/2023 | FFC/2023-24/R/1 | Refund of Excess Payment | 38,250 | 12/10/2023 | FFC/2023-24/P/1 | Expenditures | 38,250 | |||||||
Refund of Excess Payment | 12/10/2023 | FFC/2023-24/P/2 | Expenditures | 680 | ||||||||||
Refund of Excess Payment | 12/10/2023 | FFC/2023-24/P/3 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 12/10/2023 | FFC/2023-24/P/4 | Expenditures | 13,200 | ||||||||||
Refund of Excess Payment | 12/10/2023 | FFC/2023-24/P/5 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 13/10/2023 | XVFC/2023-24/P/7 | Expenditures | 38,250 | ||||||||||
Refund of Excess Payment | 15/10/2023 | FFC/2023-24/P/6 | Expenditures | 5,316 | ||||||||||
Refund of Excess Payment | 15/10/2023 | FFC/2023-24/P/7 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:17:34 PM. |