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.) |
26/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 138,397 | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 40,800 | |||||||
Refund of Excess Payment | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 38,965 | ||||||||||
Refund of Excess Payment | 22/02/2021 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 47,950 | ||||||||||
Refund of Excess Payment | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 138,397 | ||||||||||
Refund of Excess Payment | 26/02/2021 | FFC/2020-21/P/9 | Expenditures | 153,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:21 AM. |