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.) |
14/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,516 | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,967 | |||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 7,516 | ||||||||||
Refund of Excess Payment | 16/10/2020 | XVFC/2020-21/P/7 | Expenditures | 38,600 | ||||||||||
Refund of Excess Payment | 16/10/2020 | XVFC/2020-21/P/8 | Expenditures | 33,450 | ||||||||||
Refund of Excess Payment | 24/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:11 AM. |