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.) |
29/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 9,500 | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,913 | |||||||
Refund of Excess Payment | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 38,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:35 AM. |