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.) |
27/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 92,995 | 24/11/2020 | FFC/2020-21/P/39 | Expenditures | 92,995 | |||||||
27/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 40,061 | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 40,061 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 809,000 | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 809,000 | |||||||
27/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 809,000 | 26/11/2020 | XVFC/2020-21/P/4 | Expenditures | 809,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:00 AM. |