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.) |
15/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 26,844 | 14/03/2021 | FFC/2020-21/P/62 | Expenditures | 26,844 | |||||||
Refund of Excess Payment | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 26,844 | ||||||||||
Refund of Excess Payment | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:16 AM. |