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.) |
17/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 8,350 | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,150 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 250 | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 8,350 | ||||||||||
Refund of Excess Payment | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:06 PM. |