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.) |
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 90,680 | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 90,680 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Refund of Excess Payment | 85,560 | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 114,400 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 114,400 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 85,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:20 PM. |