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.) |
20/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 23,575 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 19,000 | |||||||
Refund of Excess Payment | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 110,655 | ||||||||||
Refund of Excess Payment | 19/02/2021 | FFC/2020-21/P/17 | Expenditures | 74,524 | ||||||||||
Refund of Excess Payment | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 160,226 | ||||||||||
Refund of Excess Payment | 24/02/2021 | FFC/2020-21/P/18 | Expenditures | 23,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:22 AM. |