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.) |
03/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 19,920 | 02/01/2021 | FFC/2020-21/P/14 | Expenditures | 19,920 | |||||||
03/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,770 | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 5,770 | |||||||
Refund of Excess Payment | 23/01/2021 | FFC/2020-21/P/15 | Expenditures | 5,770 | ||||||||||
Refund of Excess Payment | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:33 PM. |