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.) |
03/01/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 100 | 03/01/2021 | FFC/2020-21/P/37 | Expenditures | 9,380 | |||||||
Refund of Excess Payment | 03/01/2021 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 03/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 17/01/2021 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 24/01/2021 | FFC/2020-21/P/42 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:49 PM. |