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.) |
01/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 500 | 03/01/2021 | FFC/2020-21/P/34 | Expenditures | 20,450 | |||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/35 | Expenditures | 17,037 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/36 | Expenditures | 20,044 | ||||||||||
Refund of Excess Payment | 29/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:51 AM. |