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/3 | Refund of Excess Payment | 12,450 | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,100 | |||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,769 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 84,873 | ||||||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/36 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:38 PM. |