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.) |
24/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,900 | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,200 | |||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 6,500 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,950 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 9,150 | ||||||||||
Refund of Excess Payment | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,450 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:47 AM. |