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 | 288,841 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 210,264 | |||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 190,837 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 288,841 | ||||||||||
Refund of Excess Payment | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 101,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:30 PM. |