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.) |
08/10/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,040 | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 178,541 | |||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/10 | Expenditures | 53,000 | ||||||||||
Refund of Excess Payment | 19/10/2020 | FFC/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 27/10/2020 | FFC/2020-21/P/12 | Expenditures | 304,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:58 AM. |