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.) |
17/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 50,000 | 17/02/2021 | XVFC/2020-21/P/7 | Expenditures | 219,977 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 13,180 | 17/02/2021 | XVFC/2020-21/P/8 | Expenditures | 4,489 | |||||||
17/02/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 219,977 | 19/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:35:12 AM. |