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.) |
01/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1,000 | 09/12/2020 | FFC/2020-21/P/55 | Expenditures | 1,000 | |||||||
19/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,000 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 12/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/56 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:09 PM. |