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.) |
27/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 14,000 | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 7,598 | |||||||
Refund of Excess Payment | 27/08/2020 | XVFC/2020-21/P/2 | Expenditures | 27,622 | ||||||||||
Refund of Excess Payment | 27/08/2020 | XVFC/2020-21/P/3 | Expenditures | 8,344 | ||||||||||
Refund of Excess Payment | 27/08/2020 | XVFC/2020-21/P/4 | Expenditures | 31,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:27 AM. |