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.) |
30/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,674 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,674 | |||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 18,037 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,540 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/19 | Expenditures | 45,819 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/20 | Expenditures | 16,258 | ||||||||||
Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 18,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:49 PM. |