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.) |
30/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,850 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 80,000 | |||||||
30/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 81,500 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 32,000 | |||||||
Refund of Excess Payment | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 30,850 | ||||||||||
Refund of Excess Payment | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:02 AM. |