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.) |
27/10/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,500 | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 52,184 | |||||||
Refund of Excess Payment | 17/10/2020 | FFC/2020-21/P/23 | Expenditures | 174,343 | ||||||||||
Refund of Excess Payment | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 141,372 | ||||||||||
Refund of Excess Payment | 22/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,521 | ||||||||||
Refund of Excess Payment | 26/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:38 PM. |