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.) |
11/02/2024 | FFC/2023-24/R/1 | Refund of Excess Payment | 30,000 | 10/02/2024 | FFC/2023-24/P/37 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 10/02/2024 | FFC/2023-24/P/38 | Expenditures | 10,056 | ||||||||||
Refund of Excess Payment | 10/02/2024 | FFC/2023-24/P/39 | Expenditures | 9,300 | ||||||||||
Refund of Excess Payment | 10/02/2024 | FFC/2023-24/P/40 | Expenditures | 10,290 | ||||||||||
Refund of Excess Payment | 10/02/2024 | FFC/2023-24/P/41 | Expenditures | 9,425 | ||||||||||
Refund of Excess Payment | 10/02/2024 | FFC/2023-24/P/42 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/02/2024 | FFC/2023-24/P/43 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 10/02/2024 | FFC/2023-24/P/44 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:31:38 PM. |