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.) |
07/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 16,000 | Select activity nature | ||||||||||
07/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 29,000 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
07/01/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:31 PM. |