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.) |
16/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,500 | 15/02/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 142,050 | ||||||||||
Refund of Excess Payment | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:08 PM. |