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.) |
01/10/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 30,300 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,990 | |||||||
Refund of Excess Payment | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 31,727 | ||||||||||
Refund of Excess Payment | 25/10/2020 | FFC/2020-21/P/37 | Expenditures | 30,300 | ||||||||||
Refund of Excess Payment | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,300 | ||||||||||
Refund of Excess Payment | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:06 AM. |