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.) |
11/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 500 | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 24,640 | |||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/34 | Expenditures | 17,180 | ||||||||||
Refund of Excess Payment | 10/02/2021 | FFC/2020-21/P/35 | Expenditures | 15,875 | ||||||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:52 AM. |