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.) |
07/02/2024 | FFC/2023-24/R/1 | Refund of Excess Payment | 7,711 | 06/02/2024 | FFC/2023-24/P/6 | Expenditures | 13,711 | |||||||
07/02/2024 | FFC/2023-24/R/2 | Refund of Excess Payment | 6,000 | 12/02/2024 | XVFC/2023-24/P/1 | Expenditures | 55,046 | |||||||
Refund of Excess Payment | 15/02/2024 | FFC/2023-24/P/7 | Expenditures | 13,711 | ||||||||||
Refund of Excess Payment | 17/02/2024 | XVFC/2023-24/P/2 | Expenditures | 206,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:25 PM. |