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.) |
26/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 97,796 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 98,971 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 97,796 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 77,814 | ||||||||||
Refund of Excess Payment | 25/01/2021 | FFC/2020-21/P/39 | Expenditures | 97,796 | ||||||||||
Refund of Excess Payment | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 31,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:02 PM. |