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.) |
29/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 23,800 | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 24,300 | |||||||
Refund of Excess Payment | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 23,800 | ||||||||||
Refund of Excess Payment | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 51,200 | ||||||||||
Refund of Excess Payment | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:07 AM. |