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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 42,925 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,913 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 47,335 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 31,866 | |||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:59 PM. |