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.) |
17/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 154,155 | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 35,450 | |||||||
18/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 96,239 | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 28,908 | |||||||
Refund of Excess Payment | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 94,710 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 152,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:48 AM. |