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 | 16,000 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,004 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 26,300 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 26,300 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 9,200 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 9,200 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 47,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:02 AM. |