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.) |
07/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 156,120 | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 156,120 | ||||||||||
Refund of Excess Payment | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 4,700 | ||||||||||
Refund of Excess Payment | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 6,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:47 PM. |