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.) |
01/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 49,700 | 10/12/2020 | XVFC/2020-21/P/3 | Expenditures | 71,800 | |||||||
01/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 49,700 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
Refund of Excess Payment | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,768 | ||||||||||
Refund of Excess Payment | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:18 PM. |