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/3 | Refund of Excess Payment | 17,700 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 73,523 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,800 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,176 | |||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,909 | ||||||||||
Refund of Excess Payment | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 23,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:44 AM. |