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.) |
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 216,577 | 22/03/2021 | FFC/2020-21/P/6 | Expenditures | 9,172 | |||||||
Refund of Excess Payment | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 248,712 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/28 | Expenditures | 216,577 | ||||||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/29 | Expenditures | 491,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:10 AM. |