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.) |
28/11/2023 | 4THSFC/2023-24/R/2 | Refund of Excess Payment | 3,255 | 23/11/2023 | XVFC/2023-24/P/12 | Expenditures | 70,000 | |||||||
Refund of Excess Payment | 27/11/2023 | 4THSFC/2023-24/P/8 | Expenditures | 3,255 | ||||||||||
Refund of Excess Payment | 27/11/2023 | 4THSFC/2023-24/P/9 | Expenditures | 3,255 | ||||||||||
Refund of Excess Payment | 27/11/2023 | FFC/2023-24/P/1 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:21:30 AM. |