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.) |
18/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,015 | 17/02/2021 | FFC/2020-21/P/6 | Expenditures | 824 | |||||||
18/02/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 1,206 | 17/02/2021 | XVFC/2020-21/P/6 | Expenditures | 1,206 | |||||||
18/02/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 603 | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 728 | |||||||
18/02/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 603 | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 1,809 | |||||||
19/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,015 | 18/02/2021 | FFC/2020-21/P/7 | Expenditures | 5,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:12 AM. |