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.) |
08/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 4,850 | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 11,550 | |||||||
Refund of Excess Payment | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 11,280 | ||||||||||
Refund of Excess Payment | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,850 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:33 PM. |