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.) |
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 110,000 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 22,500 | |||||||
Refund of Excess Payment | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 7,650 | ||||||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:00 AM. |