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.) |
20/12/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 3,660 | 03/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,680 | |||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 147,420 | ||||||||||
Refund of Excess Payment | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Refund of Excess Payment | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,305 | ||||||||||
Refund of Excess Payment | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 288,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:52 AM. |