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.) |
06/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 56,450 | 06/10/2020 | FFC/2020-21/P/12 | Expenditures | 179,300 | |||||||
Refund of Excess Payment | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Refund of Excess Payment | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:40 PM. |