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.) |
09/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 100 | 08/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
Refund of Excess Payment | 08/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,231 | ||||||||||
Refund of Excess Payment | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,055 | ||||||||||
Refund of Excess Payment | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,806 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 128,382 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 15,120 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 184,711 | ||||||||||
Refund of Excess Payment | 08/11/2020 | FFC/2020-21/P/15 | Expenditures | 8,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:29 PM. |