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 | 39,741 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 98,800 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 33,780 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 49,400 | |||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,780 | ||||||||||
Refund of Excess Payment | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 39,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:12 AM. |