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.) |
22/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 4,500 | 21/12/2020 | FFC/2020-21/P/32 | Expenditures | 144,000 | |||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/33 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/34 | Expenditures | 88,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 64,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 48,000 | ||||||||||
Refund of Excess Payment | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:37 PM. |