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.) |
02/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 70,765 | 02/10/2020 | FFC/2020-21/P/10 | Expenditures | 29,568 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 185,850 | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,650 | |||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,120 | ||||||||||
Refund of Excess Payment | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 39,325 | ||||||||||
Refund of Excess Payment | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 256,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:25 PM. |