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.) |
05/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 95,200 | 02/03/2021 | FFC/2020-21/P/67 | Expenditures | 28,500 | |||||||
Refund of Excess Payment | 04/03/2021 | FFC/2020-21/P/68 | Expenditures | 95,200 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 97,744 | ||||||||||
Refund of Excess Payment | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 26,500 | ||||||||||
Refund of Excess Payment | 19/03/2021 | FFC/2020-21/P/69 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:29 AM. |