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 | FFC/2020-21/R/2 | Refund of Excess Payment | 22,206 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 80,000 | |||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 194,275 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/15 | Expenditures | 22,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:19 PM. |