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 | XVFC/2020-21/R/4 | Refund of Excess Payment | 35,355 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 19,570 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 35,355 | 10/03/2021 | FFC/2020-21/P/6 | Expenditures | 2,279 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 35,355 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 230,180 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 35,355 | 31/03/2021 | XVFC/2020-21/P/4 | Expenditures | 141,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:40 AM. |