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.) |
21/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,000 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 50,769 | ||||||||||
Refund of Excess Payment | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 50,564 | ||||||||||
Refund of Excess Payment | 20/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/02/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:04 AM. |