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.) |
19/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,667 | 11/11/2020 | XVFC/2020-21/P/24 | Expenditures | 15,400 | |||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/25 | Expenditures | 34,250 | ||||||||||
Refund of Excess Payment | 17/11/2020 | XVFC/2020-21/P/26 | Expenditures | 34,250 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/27 | Expenditures | 2,667 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/10 | Expenditures | 5,460 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/11 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,025 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/13 | Expenditures | 6,035 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/8 | Expenditures | 29,196 | ||||||||||
Refund of Excess Payment | 23/11/2020 | FFC/2020-21/P/9 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:42 AM. |