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.) |
16/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 15,100 | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 17,900 | |||||||
Refund of Excess Payment | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 26,630 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/10 | Expenditures | 105,921 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,540 | ||||||||||
Refund of Excess Payment | 22/10/2020 | FFC/2020-21/P/9 | Expenditures | 43,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:38 AM. |