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.) |
26/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,820 | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 11,500 | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 14,364 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 8,253 | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 2,820 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 11,500 | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 59,259 | |||||||
26/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 8,253 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,253 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:42 AM. |