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.) |
09/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 8,710 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
Refund of Excess Payment | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 8,710 | ||||||||||
Refund of Excess Payment | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 236,408 | ||||||||||
Refund of Excess Payment | 16/10/2020 | XVFC/2020-21/P/6 | Expenditures | 20,320 | ||||||||||
Refund of Excess Payment | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:50 PM. |