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.) |
25/09/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 46,600 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 19,760 | ||||||||||
Refund of Excess Payment | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 110,872 | ||||||||||
Refund of Excess Payment | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 99,513 | ||||||||||
Refund of Excess Payment | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:42 AM. |