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.) |
01/11/2020 | XVFC/2020-21/R/6 | Refund of Excess Payment | 7,200 | 03/11/2020 | XVFC/2020-21/P/11 | Expenditures | 17,114 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 44,500 | 04/11/2020 | FFC/2020-21/P/4 | Expenditures | 90,467 | |||||||
05/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 24,944 | 04/11/2020 | FFC/2020-21/P/5 | Expenditures | 66,738 | |||||||
05/11/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,240 | 04/11/2020 | FFC/2020-21/P/6 | Expenditures | 70,844 | |||||||
05/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 70,844 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 13,920 | |||||||
05/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 7,200 | 21/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 700 | |||||||
05/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 21,023 | 27/11/2020 | FFC/2020-21/P/8 | Expenditures | 10,200 | |||||||
05/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 6,720 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/10 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/7 | Refund of Excess Payment | 70,844 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/8 | Refund of Excess Payment | 7,680 | Expenditures | ||||||||||
05/11/2020 | XVFC/2020-21/R/9 | Refund of Excess Payment | 1,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:40 AM. |