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.) |
19/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 31,952 | 04/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,710 | |||||||
19/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 23,800 | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 91,167 | |||||||
Refund of Excess Payment | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 158,477 | ||||||||||
Refund of Excess Payment | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,125 | ||||||||||
Refund of Excess Payment | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 55,752 | ||||||||||
Refund of Excess Payment | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 66,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:53 AM. |