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/9 | Refund of Excess Payment | 8,000 | 06/03/2021 | FFC/2020-21/P/44 | Expenditures | 29,000 | |||||||
Refund of Excess Payment | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,470 | ||||||||||
Refund of Excess Payment | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 1,520 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,960 | ||||||||||
Refund of Excess Payment | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 55,500 | ||||||||||
Refund of Excess Payment | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:25 AM. |