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.) |
08/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 54,000 | 08/02/2021 | FFC/2020-21/P/41 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 08/02/2021 | FFC/2020-21/P/42 | Expenditures | 4,735 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/18 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 24/02/2021 | XVFC/2020-21/P/19 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:51 PM. |