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.) |
29/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 500 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,010 | |||||||
Refund of Excess Payment | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,180 | ||||||||||
Refund of Excess Payment | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 46,772 | ||||||||||
Refund of Excess Payment | 21/12/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 28/12/2020 | FFC/2020-21/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:51 AM. |