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.) |
03/02/2024 | FFC/2023-24/R/3 | Refund of Excess Payment | 9,750 | 02/02/2024 | FFC/2023-24/P/12 | Expenditures | 91,500 | |||||||
03/02/2024 | FFC/2023-24/R/4 | Refund of Excess Payment | 87,840 | Expenditures | ||||||||||
03/02/2024 | FFC/2023-24/R/5 | Refund of Excess Payment | 915 | Expenditures | ||||||||||
03/02/2024 | FFC/2023-24/R/6 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
03/02/2024 | FFC/2023-24/R/7 | Refund of Excess Payment | 2,745 | Expenditures | ||||||||||
03/02/2024 | FFC/2023-24/R/8 | Refund of Excess Payment | 1,950 | Expenditures | ||||||||||
03/02/2024 | FFC/2023-24/R/9 | Refund of Excess Payment | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:27 AM. |