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.) |
06/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 8,000 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 350,000 | |||||||
Refund of Excess Payment | 31/12/2020 | FFC/2020-21/P/14 | Expenditures | 42,800 | ||||||||||
Refund of Excess Payment | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:40 PM. |