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.) |
27/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 23,977 | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 67,631 | |||||||
Refund of Excess Payment | 04/01/2021 | XVFC/2020-21/P/7 | Expenditures | 55,993 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/59 | Expenditures | 23,977 | ||||||||||
Refund of Excess Payment | 26/01/2021 | FFC/2020-21/P/60 | Expenditures | 24,300 | ||||||||||
Refund of Excess Payment | 27/01/2021 | FFC/2020-21/P/61 | Expenditures | 23,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:48 AM. |