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.) |
10/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,000 | 04/01/2021 | XVFC/2020-21/P/3 | Expenditures | 44,122 | |||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 81,418 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 44,122 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 81,418 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 44,122 | ||||||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/8 | Expenditures | 81,418 | ||||||||||
Refund of Excess Payment | 09/01/2021 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:48 AM. |