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 | FFC/2020-21/R/1 | Refund of Excess Payment | 6,500 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 122,805 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 148,950 | 31/03/2021 | FFC/2020-21/P/9 | Expenditures | 6,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 148,950 | 31/03/2021 | XVFC/2020-21/P/5 | Expenditures | 148,950 | |||||||
Refund of Excess Payment | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 148,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:53 AM. |