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.) |
12/11/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 10 | 01/11/2020 | FFC/2020-21/P/23 | Expenditures | 57,000 | |||||||
Refund of Excess Payment | 01/11/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | ||||||||||
Refund of Excess Payment | 12/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 210,000 | ||||||||||
Refund of Excess Payment | 12/11/2020 | FFC/2020-21/P/26 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:02 AM. |