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.) |
28/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 6,122 | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 12,208 | |||||||
Refund of Excess Payment | 03/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,998 | ||||||||||
Refund of Excess Payment | 03/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,880 | ||||||||||
Refund of Excess Payment | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,122 | ||||||||||
Refund of Excess Payment | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:52 AM. |