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.) |
15/10/2020 | XVFC/2020-21/R/12 | Refund of Excess Payment | 65,000 | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 9,184 | |||||||
Refund of Excess Payment | 10/10/2020 | FFC/2020-21/P/12 | Expenditures | 21,448 | ||||||||||
Refund of Excess Payment | 14/10/2020 | XVFC/2020-21/P/26 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:02 AM. |