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.) |
12/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 15,000 | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 4,920 | |||||||
Refund of Excess Payment | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,320 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,880 | ||||||||||
Refund of Excess Payment | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 284,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:40 AM. |