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.) |
04/02/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 500 | 04/02/2021 | FFC/2020-21/P/38 | Expenditures | 27,800 | |||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/39 | Expenditures | 18,200 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/40 | Expenditures | 20,015 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/41 | Expenditures | 9,745 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/42 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 04/02/2021 | FFC/2020-21/P/43 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:36 AM. |