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.) |
08/11/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2,430 | 06/11/2020 | FFC/2020-21/P/64 | Expenditures | 13,500 | |||||||
Refund of Excess Payment | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 11/11/2020 | FFC/2020-21/P/65 | Expenditures | 9,690 | ||||||||||
Refund of Excess Payment | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 2,430 | ||||||||||
Refund of Excess Payment | 17/11/2020 | FFC/2020-21/P/66 | Expenditures | 34,452 | ||||||||||
Refund of Excess Payment | 30/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,350 | ||||||||||
Refund of Excess Payment | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:45 AM. |